|
|
 |
1Z0-1005 Reliable Exam Tutorial - Oracle Real 1Z0-1005 Dumps - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
About the upcoming 1Z0-1005 Reliable Exam Tutorial exam, do you have mastered the key parts which the exam will test up to now? Everyone is conscious of the importance and only the smart one with smart way can make it. Maybe you are unfamiliar with our 1Z0-1005 Reliable Exam Tutorial latest material, but our 1Z0-1005 Reliable Exam Tutorial real questions are applicable to this exam with high passing rate up to 98 percent and over. App/online version of mock quiz - Being suitable to all kinds of equipment or digital devices, and you can review history and performance better. And you can choose the favorite one. If you are clueless about the oncoming exam, our 1Z0-1005 Reliable Exam Tutorial guide materials are trustworthy materials for your information.
Oracle Financials Cloud 1Z0-1005 But even the best people fail sometimes.
And our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Reliable Exam Tutorial study braindumps deliver the value of our services. You really need our Reliable 1Z0-1005 Exam Papers practice materials which can work as the pass guarantee. Nowadays, the certification has been one of the criteria for many companies to recruit employees.
Instead of focusing on profits, we determined to help every customer harvest desirable outcomes by our 1Z0-1005 Reliable Exam Tutorial training materials. So our staff and after-sales sections are regularly interacting with customers for their further requirements and to know satisfaction levels of them. We want to finish long term objectives through customer satisfaction and we have achieved it already by our excellent 1Z0-1005 Reliable Exam Tutorial exam questions.
Oracle 1Z0-1005 Reliable Exam Tutorial - Just have a try and you will love them!
After the user has purchased our 1Z0-1005 Reliable Exam Tutorial learning materials, we will discover in the course of use that our product design is extremely scientific and reasonable. Details determine success or failure, so our every detail is strictly controlled. For example, our learning material's Windows Software page is clearly, our 1Z0-1005 Reliable Exam Tutorial Learning material interface is simple and beautiful. There are no additional ads to disturb the user to use the 1Z0-1005 Reliable Exam Tutorial learning material. Once you have submitted your practice time, 1Z0-1005 Reliable Exam Tutorial learning Material system will automatically complete your operation.
If you believe in our products this time, you will enjoy the happiness of success all your life Our 1Z0-1005 Reliable Exam Tutorial learning quiz is the accumulation of professional knowledge worthy practicing and remembering, so you will not regret choosing our 1Z0-1005 Reliable Exam Tutorial study guide.
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
Amazon SOA-C02 - As we all know, the world does not have two identical leaves. Salesforce PDII - We are welcome you to contact us any time via email or online service. RedHat EX188 - The strength of our the IT elite team will make you feel incredible. Our CompTIA 220-1201 learning guide allows you to study anytime, anywhere. Senior IT experts in the Royalholidayclubbed constantly developed a variety of successful programs of passing Oracle certification Linux Foundation CKAD exam, so the results of their research can 100% guarantee you Oracle certification Linux Foundation CKAD exam for one time.
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
|
|