|
|
 |
1Z0-1005 Exam Voucher - Oracle 1Z0-1005 New Exam Questions Explanations - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1Z0-1005 Exam Voucher study materials. And the price of our 1Z0-1005 Exam Voucher practice engine is quite reasonable. In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status. The best part of 1Z0-1005 Exam Voucher exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source for1Z0-1005 Exam Voucher exam preparation. However, it is difficult for many people to get a 1Z0-1005 Exam Voucher certification, but we are here to offer you help.
You final purpose is to get the 1Z0-1005 Exam Voucher certificate.
Our high-quality 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Voucher} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Voucher study materials are a very good option. As is known to us, there are best sale and after-sale service of the 1Z0-1005 Latest Braindumps Ebook certification training dumps all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-1005 Latest Braindumps Ebook latest questions for all customers.
You can effortlessly yield the printouts of 1Z0-1005 Exam Voucher exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click. While the Practice Software creates is an actual test environment for your 1Z0-1005 Exam Voucher certification exam. All the preparation material reflects latest updates in 1Z0-1005 Exam Voucher certification exam pattern.
Oracle 1Z0-1005 Exam Voucher - We can provide you with a free trial version.
Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our 1Z0-1005 Exam Voucher study materials can offer you immediate delivery after you have paid for them. The moment you money has been transferred to our account, and our system will send our 1Z0-1005 Exam Vouchertraining dumps to your mail boxes so that you can download 1Z0-1005 Exam Voucher exam questions directly. It is fast and convenient out of your imagination.
Our 1Z0-1005 Exam Voucher quiz guide is of high quality, which mainly reflected in the passing rate. We can promise higher qualification rates for our 1Z0-1005 Exam Voucher exam question than materials of other institutions.
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
Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by SAP C_BCSBS_2502 test prep, our after-sale services can update your existing SAP C_BCSBS_2502 study quiz within a year and a discount more than one year. Moreover, to write the Up-to-date Juniper JN0-481 practice braindumps, they never stop the pace of being better. Secondly, you can get our Cisco 300-425 practice test only in 5 to 10 minutes after payment, which enables you to devote yourself to study as soon as possible. They develop the SAP C_THR97_2411 exam guide targeted to real exam. Our Fortinet FCSS_SOC_AN-7.4 study guide has three formats which can meet your different needs: PDF, software and online.
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
|
|