|
|
 |
1Z0-1005 Related Exams - Oracle Financials Cloud: Payables 2018 Implementation Essentials Reliable Dumps Pdf - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Within one year, we will send the latest version to your mailbox with no charge if we have a new version of 1Z0-1005 Related Exams learning materials. We will also provide some discount for your updating after a year if you are satisfied with our 1Z0-1005 Related Exams exam questions. And if you find that your version of the 1Z0-1005 Related Exams practice guide is over one year, you can enjoy 50% discount if you buy it again. During your use of our 1Z0-1005 Related Exams learning materials, we also provide you with 24 hours of free online services. Whenever you encounter any 1Z0-1005 Related Exams problems in the learning process, you can email us and we will help you to solve them immediately. What are you still waiting for? Choosing our 1Z0-1005 Related Exams guide questions and work for getting the certificate, you will make your life more colorful and successful.
Oracle Financials Cloud 1Z0-1005 Why not have a try?
In order to help all customers gain the newest information about the 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Related Exams exam, the experts and professors from our company designed the best Oracle Financials Cloud: Payables 2018 Implementation Essentials test guide. With our Latest 1Z0-1005 Practice Questions Ppt exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products. At the same time, our online version of the 1Z0-1005 Related Exams study guide can also be implemented offline, which is a big advantage that many of the same educational products are not able to do on the market at present. Our 1Z0-1005 Related Exams study guide design three different versions for all customers.
Oracle 1Z0-1005 Related Exams - We're definitely not exaggerating.
Combined with your specific situation and the characteristics of our 1Z0-1005 Related Exams exam questions, our professional services will recommend the most suitable version of 1Z0-1005 Related Exams study materials for you. We introduce a free trial version of the 1Z0-1005 Related Exams learning guide because we want users to see our sincerity. 1Z0-1005 Related Exams exam prep sincerely hopes that you can achieve your goals and realize your dreams.
The one who choose our study materials that consider our website as the top preparation material seller for 1Z0-1005 Related Exams study materials, and inevitable to carry all candidates the finest knowledge on exam syllabus contents. Not only that, we will provide you a free update service within one year from the date of purchase, in order to keep up the changes in the exam so that every candidates who purchase our{ ExamCode} study materials can pass the exam one time.
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
The existence of our Amazon SOA-C02-KR learning guide is regarded as in favor of your efficiency of passing the exam. Salesforce Revenue-Cloud-Consultant-Accredited-Professional - Most importantly, these continuously updated systems are completely free to users. CompTIA DA0-002 - And we will send you the new updates if our experts make them freely. In addition, our Juniper JN0-1103 study materials will be updated according to the newest test syllabus. With years of experience dealing with Huawei H19-490_V1.0 learning engine, we have thorough grasp of knowledge which appears clearly in our Huawei H19-490_V1.0 study quiz with all the keypoints and the latest questions and answers.
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
|
|