|
|
 |
1Z0-1005 Test Review & Oracle Certificate 1Z0-1005 Exam - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
It is your right time to make your mark. Preparation of exam without effective materials is just like a soldier without gun. You will be feeling be counteracted the effect of tension for our 1Z0-1005 Test Review practice dumps can relieve you of the anxious feelings. Secondly, since our 1Z0-1005 Test Review training quiz appeared on the market, seldom do we have the cases of customer information disclosure. We really do a great job in this career! To prevent you from promiscuous state, we arranged our 1Z0-1005 Test Review learning materials with clear parts of knowledge.
Oracle Financials Cloud 1Z0-1005 They will mitigate your chance of losing.
Dear customers, you may think it is out of your league before such as winning the 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Test Review exam practice is possible within a week or a 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Test Review practice material could have passing rate over 98 percent. You can send us an email to ask questions at anytime, anywhere. For any questions you may have during the use of 1Z0-1005 Valid Torrent exam questions, our customer service staff will be patient to help you to solve them.
With our 1Z0-1005 Test Review study materials, all your agreeable outcomes are no longer dreams for you. And with the aid of our 1Z0-1005 Test Review exam preparation to improve your grade and change your states of life and get amazing changes in career, everything is possible. It all starts from our 1Z0-1005 Test Review learning questions.
Oracle 1Z0-1005 Test Review - Our company is professional brand.
Our company always feedbacks our candidates with highly-qualified 1Z0-1005 Test Review study guide and technical excellence and continuously developing the most professional 1Z0-1005 Test Review exam materials. You can see the high pass rate as 98% to 100%, which is unmarched in the market. What is more, our 1Z0-1005 Test Review practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience.
As the saying goes, verbal statements are no guarantee. So we are willing to let you know the advantages of our 1Z0-1005 Test Review study braindumps.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 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
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
With over a decade’s endeavor, our Amazon AIF-C01-KR practice guide successfully become the most reliable products in the industry. Believe it or not that up to you, our HP HPE7-A06 training materials are powerful and useful, it can solve all your stress and difficulties in reviewing the HP HPE7-A06 exams. Here are some features of our Appian ACD301 learning guide in our free demos which you can free download, you can understand in detail and make a choice. Our Huawei H19-635_V1.0 exam training’ developers to stand in the perspective of candidate, fully consider their material basis and actual levels of knowledge, formulated a series of scientific and reasonable learning mode, meet the conditions for each user to tailor their learning materials. Before purchasing, you may be confused about what kind of Oracle 1z0-1110-25 guide questions you need.
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
|
|