|
|
 |
1Z0-1005 Reliable Exam Answers - Oracle New Exam 1Z0-1005 Collection Materials - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Moreover if you are not willing to continue our 1Z0-1005 Reliable Exam Answers test braindumps service, we would delete all your information instantly without doubt. The main reason why we try our best to protect our customers’ privacy is that we put a high value on the reliable relationship and mutual reliance to create a sustainable business pattern. We promise during the process of installment and payment of our Oracle Financials Cloud: Payables 2018 Implementation Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Also, they have respect advantages. Modern people are busy with their work and life. With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1Z0-1005 Reliable Exam Answers actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1Z0-1005 Reliable Exam Answers exam.
Oracle Financials Cloud 1Z0-1005 A bad situation can show special integrity.
And we believe you will pass the 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Reliable Exam Answers exam just like the other people! Since to choose to participate in the Oracle 1Z0-1005 Exam Simulator certification exam, of course, it is necessary to have to go through. This is also the performance that you are strong-willed.
Our 1Z0-1005 Reliable Exam Answerspractice materials will provide you with a platform of knowledge to help you achieve your dream. As you know, our v practice exam has a vast market and is well praised by customers. All you have to do is to pay a small fee on our 1Z0-1005 Reliable Exam Answers practice materials, and then you will have a 99% chance of passing the exam and then embrace a good life.
Oracle 1Z0-1005 Reliable Exam Answers - So stop hesitation and buy our study materials.
Preparing for the 1Z0-1005 Reliable Exam Answers real exam is easier if you can select the right test questions and be sure of the answers. The 1Z0-1005 Reliable Exam Answers test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Expert for one-year free updating of 1Z0-1005 Reliable Exam Answers dumps pdf, we promise you full refund if you failed exam with our dumps.
So you just need to memorize our correct questions and answers of the 1Z0-1005 Reliable Exam Answers study materials. You absolutely can pass the exam.
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
Our website offers you the most comprehensive SAP C_C4H47_2503 study guide for the actual test and the best quality service for aftersales. Docker DCA - You can take advantage of the certification. For most busy IT workers, Cisco 350-701 dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed. Our Docker DCA study materials allow you to improve your competitiveness in a short period of time. You can find latest SAP C_C4H56_2411 test answers and questions in our pass guide and the detailed explanations will help you understand the content easier.
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
|
|