|
|
 |
1Z0-1005 Vce File - Oracle Valid Test Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
This time set your mind at rest with the help of our 1Z0-1005 Vce File guide quiz. You are free from any loss but focus on your success of the exam firmly this time. If you choose our nearly perfect 1Z0-1005 Vce Filepractice materials with high quality and accuracy, our 1Z0-1005 Vce File training questions can enhance the prospects of victory. Many clients may worry that their privacy information will be disclosed while purchasing our 1Z0-1005 Vce File quiz torrent. We promise to you that our system has set vigorous privacy information protection procedures and measures and we won’t sell your privacy information. Any difficult posers will be solved by our 1Z0-1005 Vce File quiz guide.
Oracle Financials Cloud 1Z0-1005 The experts will update the system every day.
What are you waiting for? Come and buy 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Vce File study guide now! 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 Practice Test Online 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.
For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane. According to these ignorant beginners, the 1Z0-1005 Vce File exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle Financials Cloud: Payables 2018 Implementation Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. Simple text messages, deserve to go up colorful stories and pictures beauty, make the 1Z0-1005 Vce File test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity.
Our Oracle 1Z0-1005 Vce File study materials deserve your purchasing.
The optimization of 1Z0-1005 Vce File training questions is very much in need of your opinion. If you find any problems during use, you can give us feedback. We will give you some benefits as a thank you. You will get a chance to update the system of 1Z0-1005 Vce File real exam for free. Of course, we really hope that you can make some good suggestions after using our 1Z0-1005 Vce File study materials. We hope to grow with you and help you get more success in your life.
A free trial service is provided for all customers by our 1Z0-1005 Vce File study quiz, whose purpose is to allow customers to understand our products in depth before purchase. Many students often complain that they cannot purchase counseling materials suitable for themselves.
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
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
EMC D-NWR-DY-01 - Our passing rate may be the most attractive factor for you. Huawei H19-635_V1.0 - I hope we have enough sincerity to impress you. Amazon AIF-C01 - If you are not working hard, you will lose a lot of opportunities! IBM C1000-197 - If you don't believe, you can give it a try. Fortinet FCP_ZCS-AD-7.4 exam prep sincerely hopes that you can achieve your goals and realize your dreams.
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
|
|