1Z0-1005 Questions Pdf & Oracle Trustworthy 1Z0-1005 Exam Content - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Royalholidayclubbed is a reliable study center providing you the valid and correct 1Z0-1005 Questions Pdf questions & answers for boosting up your success in the actual test. 1Z0-1005 Questions Pdf PDF file is the common version which many candidates often choose. If you are tired with the screen for study, you can print the 1Z0-1005 Questions Pdf pdf dumps into papers. Moreover, the colleagues and the friends with IT certificate have been growing. In this case, if you have none, you will not be able to catch up with the others. Besides, we will offer you the benefits of 365 days free update.

Oracle Financials Cloud 1Z0-1005 So just come on and join our success!

You can check out the interface, question quality and usability of our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Questions Pdf practice exams before you decide to buy it. You can enjoy the nice service from us. We have three versions of 1Z0-1005 Latest Test Collection Sheet learning materials available, including PDF, Software and APP online.

How to improve your IT ability and increase professional IT knowledge of 1Z0-1005 Questions Pdf real exam in a short time? Obtaining valid training materials will accelerate the way of passing 1Z0-1005 Questions Pdf actual test in your first attempt. It will just need to take one or two days to practice Oracle 1Z0-1005 Questions Pdf test questions and remember answers. You will free access to our test engine for review after payment.

Oracle 1Z0-1005 Questions Pdf - You can totally rely on us.

If you buy online classes, you will need to sit in front of your computer on time at the required time; if you participate in offline counseling, you may need to take an hour or two of a bus to attend class. But if you buy 1Z0-1005 Questions Pdf test guide, things will become completely different. Unlike other learning materials on the market, Oracle Financials Cloud: Payables 2018 Implementation Essentials torrent prep has an APP version. You can download our app on your mobile phone. And then, you can learn anytime, anywhere. Whatever where you are, whatever what time it is, just an electronic device, you can do exercises. With Oracle Financials Cloud: Payables 2018 Implementation Essentials torrent prep, you no longer have to put down the important tasks at hand in order to get to class; with 1Z0-1005 Questions Pdf exam questions, you don’t have to give up an appointment for study.

Royalholidayclubbed's study guides are your best ally to get a definite success in 1Z0-1005 Questions Pdf exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.

1Z0-1005 PDF DEMO:

QUESTION NO: 1
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: 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
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: 4
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

QUESTION NO: 5
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

The clients can download our Huawei H13-321_V2.0-ENU exam questions and use our them immediately after they pay successfully. If for any reason, a candidate fails in ATLASSIAN ACP-120 exam then he will be refunded his money after the refund process. Our experts have plenty of experience in meeting the requirement of our customers and try to deliver satisfied Amazon Data-Engineer-Associate-KR exam guides to them. In fact, we continuously provide updates to every customer to ensure that our Docker DCA products can cope with the fast changing trends in Docker DCA certification programs. ISC CC - Anyway, after your payment, you can enjoy the one-year free update service with our guarantee.

Updated: May 28, 2022

by RHC.

---------------

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

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap