|
|
 |
1Z0-1005 Exam Tutorial & Oracle 1Z0-1005 Exam Details - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
To learn more about our 1Z0-1005 Exam Tutorial exam braindumps, feel free to check our Oracle Exam and Certifications pages. You can browse through our 1Z0-1005 Exam Tutorial certification test preparation materials that introduce real exam scenarios to build your confidence further. Choose from an extensive collection of products that suits every 1Z0-1005 Exam Tutorial certification aspirant. After your payment, we will send the updated 1Z0-1005 Exam Tutorial exam to you immediately and if you have any question about updating, please leave us a message. In accordance with the actual exam, we provide the latest 1Z0-1005 Exam Tutorial exam dumps for your practices. Some useless products may bring about an adverse effect, so choose our 1Z0-1005 Exam Tutorial practice engine is 100 percent secure for their profession and usefulness and also our considerate after-sales services.
1Z0-1005 Exam Tutorial had a deeper impact on our work.
Our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Tutorial exam materials boost high passing rate and if you are unfortunate to fail in exam we can refund you in full at one time immediately. If you want to get the related certification in an efficient method, please choose the 1Z0-1005 Valid Exam Labs study materials from our company. We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method.
Our company has the highly authoritative and experienced team. In order to let customers enjoy the best service, all 1Z0-1005 Exam Tutorial exam prep of our company were designed by hundreds of experienced experts. Our 1Z0-1005 Exam Tutorial test questions will help customers learn the important knowledge about exam.
Oracle 1Z0-1005 Exam Tutorial - Our company has also being Customer First.
You will face plenty of options in your whole lives. Sometimes, you must decisively abandon some trivial things, and then you can harvest happiness and fortunes. Now, our 1Z0-1005 Exam Tutorial guide materials just need to cost you less spare time, then you will acquire useful skills which may help you solve a lot of the difficulties in your job. Besides, our 1Z0-1005 Exam Tutorial exam questions will help you pass the exam and get the certification for sure.
Wrong topic tend to be complex and no regularity, and the 1Z0-1005 Exam Tutorial torrent prep can help the users to form a good logical structure of the wrong question, this database to each user in the simulation in the practice of all kinds of wrong topic all induction and collation, and the Oracle Financials Cloud: Payables 2018 Implementation Essentials study question then to the next step in-depth analysis of the wrong topic, allowing users in which exist in the knowledge module, tell users of our 1Z0-1005 Exam Tutorial exam question how to make up for their own knowledge loophole, summarizes the method to deal with such questions for, to prevent such mistakes from happening again.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 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
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
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the
Generate Intercompany Allocations process is run? (Choose two.)
A. Schedule create accounting for the intercompany process.
B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
C. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
D. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
E. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
F. Manual Approvals should be allowed for the transaction type.
Answer: C,E
Salesforce PDI - Besides, the exam practice questions and answers have wide coverage of the content of the examination and the correct rate is up to 100%. No matter you are a student, a working staff, or even a house wife, you will find the exact version of your EMC D-DS-FN-23 exam materials to offer you a pleasant study experience. If you choose to download all of our providing exam practice questions and answers, Royalholidayclubbed dare 100% guarantee that you can pass Oracle certification Fortinet NSE5_FSM-6.3 exam disposably with a high score. Not only that you can pass the exam and gain the according Huawei H19-637_V1.0 certification but also you can learn a lot of knowledage and skills on the subjest. CIPS L4M5 - Royalholidayclubbed also provide you with a free update service for one year.
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
|
|