|
|
 |
1Z0-1005 Test Cram Review & Oracle Test 1Z0-1005 Centres - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
All in all, helping our candidates to pass the exam successfully is what we always looking for. 1Z0-1005 Test Cram Review actual test guide is your best choice. The rapid development of information will not infringe on the learning value of our 1Z0-1005 Test Cram Review exam questions, because our customers will have the privilege to enjoy the free update for one year. That is because our company beholds customer-oriented tenets that guide our everyday work. The achievements of wealth or prestige is no important than your exciting feedback about efficiency and profession of our 1Z0-1005 Test Cram Review study guide. The next thing you have to do is stick with it.
Oracle Financials Cloud 1Z0-1005 Don't doubt about it.
We attract customers by our fabulous 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Test Cram Review certification material and high pass rate, which are the most powerful evidence to show our strength. Imagine, if you're using a Valid Dumps 1Z0-1005 Pdf practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. Therefore, good typesetting is essential for a product, especially education products, and the Valid Dumps 1Z0-1005 Pdf test material can avoid these risks very well.
All in all, high efficiency of 1Z0-1005 Test Cram Review exam material is the reason for your selection. We understand our candidates have no time to waste, everyone wants an efficient learning. So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z0-1005 Test Cram Review exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle Financials Cloud: Payables 2018 Implementation Essentials test environment perfectly, which offers greatly help to our customers.
But our Oracle 1Z0-1005 Test Cram Review exam questions really did.
We have chosen a large number of professionals to make 1Z0-1005 Test Cram Review learning question more professional, while allowing our study materials to keep up with the times. Of course, we do it all for you to get the information you want, and you can make faster progress. You can also get help from 1Z0-1005 Test Cram Review exam training professionals at any time when you encounter any problems. We can be sure that with the professional help of our 1Z0-1005 Test Cram Review test guide you will surely get a very good experience. Good materials and methods can help you to do more with less. Choose 1Z0-1005 Test Cram Review test guide to get you closer to success.
With deeply understand of core knowledge 1Z0-1005 Test Cram Review actual test guide, you can overcome all the difficulties in the way. So our 1Z0-1005 Test Cram Review exam questions would be an advisable choice for you.
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
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
QUESTION NO: 4
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: 5
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
The prerequisite for obtaining the Salesforce CRT-211 certification is to pass the exam, but not everyone has the ability to pass it at one time. There are many benefits after you pass the Microsoft DP-700 certification such as you can enter in the big company and double your wage. Fortinet FCSS_SASE_AD-25 - They must grasp every minute and every second to prepare for it. Our experts have distilled the crucial points of the exam into our Pegasystems PEGACPLSA23V1 training materials by integrating all useful content into them. Google Associate-Google-Workspace-Administrator - No matter what your previous learning level is, there will be no problem of understanding.
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
|
|