|
|
 |
1Z0-1005 Question Explanations - Oracle Financials Cloud: Payables 2018 Implementation Essentials Reliable Test Question - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our 1Z0-1005 Question Explanations exam quiz is so popular not only for the high quality, but also for the high efficiency services provided which owns to the efforts of all our staffs. First of all, if you are not sure about the 1Z0-1005 Question Explanations exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy 1Z0-1005 Question Explanations study guide or not. Royalholidayclubbed's experienced IT experts through their extensive experience and professional IT expertise have come up with IT certification exam study materials to help people pass Oracle Certification 1Z0-1005 Question Explanations exam successfully. Royalholidayclubbed's providing learning materials can not only help you 100% pass the exam, but also provide you a free one-year update service. Before the purchase, the clients can download and try out our 1Z0-1005 Question Explanations learning file freely.
Oracle Financials Cloud 1Z0-1005 As you know, life is like the sea.
If you are willing, our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Question Explanations training PDF can give you a good beginning. Our effort in building the content of our New 1Z0-1005 Exam Cost learning questions lead to the development of learning guide and strengthen their perfection. Our New 1Z0-1005 Exam Cost practice braindumps beckon exam candidates around the world with our attractive characters.
We provide our customers with the most reliable learning materials about 1Z0-1005 Question Explanations certification exam and the guarantee of pass. We assist you to prepare the key knowledge points of 1Z0-1005 Question Explanations actual test and obtain the up-to-dated exam answers. All 1Z0-1005 Question Explanations test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation.
Oracle 1Z0-1005 Question Explanations - So you should click our website frequently.
Our 1Z0-1005 Question Explanations exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z0-1005 Question Explanations study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z0-1005 Question Explanations actual exam, you can pass the exam with the least time while huge progress.
On the other hand, if you decide to use the online version of our 1Z0-1005 Question Explanations study materials, you don’t need to worry about no network. Convenience of the online version of our 1Z0-1005 Question Explanations study materials is mainly reflected in the following aspects: on the one hand, the online version is not limited to any equipment.
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
Come and buy our Huawei H19-301_V3.0 study guide, you will be benefited from it. Also, we offer 1 year free updates to our Cisco 350-401 exam esteemed users; and these updates will be entitled to your account right from the date of purchase. If you failed to pass the exam after you purchase ISQI CTFL_Syll_4.0 exam material, whatever the reason, you just need to submit your transcript to us and we will give you a full refund. It is the best way to proceed when you are trying to find the best solution to pass the EMC D-PE-FN-01 exam in the first attempt. According to our statistics on the data so far, the passing rate of the students who have purchased one exam exceeds 99%, which is enough to see that SAP C_S4PM_2504 test guide is a high-quality product that can help you to realize your dream.
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
|
|