|
|
 |
1Z0-1005 Exam Questions - Oracle Financials Cloud: Payables 2018 Implementation Essentials Latest Test Test - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our experts have experience of the exam for over ten years. So our 1Z0-1005 Exam Questions practice materials are their masterpiece full of professional knowledge and sophistication to cope with the 1Z0-1005 Exam Questions exam. They have sublime devotion to their career just like you, and make progress ceaselessly. So you could understand the quality of our 1Z0-1005 Exam Questions certification file. Before the clients decide to buy our 1Z0-1005 Exam Questions test guide they can firstly be familiar with our products. We Promise we will very happy to answer your question on our 1Z0-1005 Exam Questions exam braindumps with more patience and enthusiasm and try our utmost to help you out of some troubles.
Our 1Z0-1005 Exam Questions exam torrent carries no viruses.
Of course, 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Questions learning materials produced several versions of the product to meet the requirements of different users. As long as you study our 1Z0-1005 Latest Exam Collection Sheet training engine and followe it step by step, we believe you will achieve your dream easily. Every question from our 1Z0-1005 Latest Exam Collection Sheet study materials is carefully elaborated and the content of our 1Z0-1005 Latest Exam Collection Sheet exam questions involves the professional qualification certificate examination.
1Z0-1005 Exam Questions training materials are not only the domestic market, but also the international high-end market. We are studying some learning models suitable for high-end users. Our research materials have many advantages.
Oracle 1Z0-1005 Exam Questions - The reality is often cruel.
We attract customers by our fabulous 1Z0-1005 Exam Questions certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1Z0-1005 Exam Questions test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the Oracle Financials Cloud: Payables 2018 Implementation Essentials learn tool compiled by our company are definitely the best choice for you.
A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The 1Z0-1005 Exam Questions test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest 1Z0-1005 Exam Questions exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation.
However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Common Options for Payables and Procurement page for the business unit.
B. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Payment Options page for the business unit.
C. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Disbursement System Options page for the business unit.
D. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Invoice Options page for the business unit.
Answer: D
QUESTION NO: 2
While processing an expense report, the system placed a payment hold on the expense report.
What are two ways to release payment holds? (Choose two.)
A. The employee's supervisor can manually release the hold.
B. Payables Manager can release payment holds in Payables.
C. The expense auditor can manually release the payment hold at his discretion.
D. The employee can manually release the hold.
E. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
Answer: C,E
QUESTION NO: 3
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)
A. A payment for an invoice with an associated Withholding Tax invoice.
B. A payment that has been accounted and posted to General Ledger.
C. A payment with the status of Issued.
D. A payment that pays a prepayment that has been applied to an invoice.
E. A payment that has already cleared the bank.
Answer: D,E
QUESTION NO: 4
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a
Payment Process Request? (Choose two.)
A. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
B. Neither the invoice nor the credit memo is included in the Payment Process Request.
C. Both the invoice and the credit memo are included in the Payment Process Request.
D. Both the invoice and the credit memo are fully paid.
Answer: A,C
QUESTION NO: 5
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation. (Choose two.)
A. Do not assign bank accounts to business units.
B. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
C. Business units must be granted access to the bank account.
D. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
E. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.
Answer: B,C
So we take this factor into consideration, develop the most efficient way for you to prepare for the Snowflake ADA-C01 exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle Financials Cloud: Payables 2018 Implementation Essentials test environment perfectly, which offers greatly help to our customers. SAP C-S4CS-2502 - Each question and answer are researched and verified by the industry experts. To help you get to know the exam questions and knowledge of the Oracle 1Z0-1045-24 practice exam successfully and smoothly, our experts just pick up the necessary and essential content in to our Oracle 1Z0-1045-24 test guide with unequivocal content rather than trivia knowledge that exam do not test at all. We strongly advise you to buy our online engine and windows software of the USGBC LEED-Green-Associate study materials, which can simulate the real test environment. Many exam candidates ascribe their success to our Salesforce Sharing-and-Visibility-Architect real questions and become our regular customers eventually.
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|