|
|
 |
1Z0-1005 Exam Questions - Oracle Latest Oracle Financials Cloud: Payables 2018 Implementation Essentials Test Tips - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our Royalholidayclubbed devote themselves for years to develop the 1Z0-1005 Exam Questions exam software to help more people who want to have a better development in IT field to pass 1Z0-1005 Exam Questions exam. Although there are so many exam materials about 1Z0-1005 Exam Questions exam, the 1Z0-1005 Exam Questions exam software developed by our Royalholidayclubbed professionals is the most reliable software. Practice has proved that almost all those who have used the software we provide have successfully passed the 1Z0-1005 Exam Questions exam. In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z0-1005 Exam Questions training files from our company, you will have the right to enjoy the perfect service. If you are still worried about your exam, our exam dumps may be your good choice.
Oracle Financials Cloud 1Z0-1005 Practice and diligence make perfect.
Considering all customers’ sincere requirements, 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Questions test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. So can you as long as you buy our Valid Test Dumps 1Z0-1005 File exam braindumps. Propulsion occurs when using our Valid Test Dumps 1Z0-1005 File preparation quiz.
Our 1Z0-1005 Exam Questions test braindumps are by no means limited to only one group of people. Whether you are trying this exam for the first time or have extensive experience in taking exams, our 1Z0-1005 Exam Questions latest exam torrent can satisfy you. This is due to the fact that our 1Z0-1005 Exam Questions test braindumps are humanized designed and express complex information in an easy-to-understand language.
Oracle 1Z0-1005 Exam Questions - Everything is changing so fast.
If you want to buy Oracle 1Z0-1005 Exam Questions exam study guide online services, then we Royalholidayclubbed is one of the leading service provider's site. These training products to help you pass the exam, we guarantee to refund the full purchase cost. Our website provide all the study materials and other training materials on the site and each one enjoy one year free update facilities. If these training products do not help you pass the exam, we guarantee to refund the full purchase cost.
And we always have a very high hit rate on the 1Z0-1005 Exam Questions study guide by our customers for our high pass rate is high as 98% to 100%. No matter where you are or what you are, 1Z0-1005 Exam Questions practice questions promises to never use your information for commercial purposes.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
Royalholidayclubbed Oracle Huawei H19-488_V1.0 exammaterials can not only help you save a lot of time. Amazon AIF-C01-KR - A lot of our loyal customers are very familiar with their characteristics. SAP C_S4CFI_2504 - it can help you to pass the IT exam. We are constantly improving and just want to give you the best ISTQB CTAL-TM-KR learning braindumps. To pass the Oracle UiPath UiPath-ADPv1 exam, in fact, is not so difficult, the key is what method you use.
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
|
|