|
|
 |
1Z0-1005 Test Dumps Pdf & Oracle Study 1Z0-1005 Dumps - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Your selection on the riht tool to help your pass the 1Z0-1005 Test Dumps Pdf exam and get the according certification matters a lot for the right 1Z0-1005 Test Dumps Pdf exam braindumps will spread you a lot of time and efforts. Our 1Z0-1005 Test Dumps Pdf study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1Z0-1005 Test Dumps Pdf practice engine to our clients and you can have a free trial before your purchase. As is known to all, 1Z0-1005 Test Dumps Pdf practice guide simulation plays an important part in the success of exams. By simulation, you can get the hang of the situation of the real exam with the help of our free demo. Our 1Z0-1005 Test Dumps Pdf study guide can release your stress of preparation for the test.
Oracle Financials Cloud 1Z0-1005 Trust us and you will get success for sure!
As long as you follow with our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Test Dumps Pdf study guide, you are doomed to achieve your success. We would like to provide our customers with different kinds of 1Z0-1005 Updated Test Cram practice guide to learn, and help them accumulate knowledge and enhance their ability. Besides, we guarantee that the 1Z0-1005 Updated Test Cram exam questions of all our users can be answered by professional personal in the shortest time with our 1Z0-1005 Updated Test Cram study dumps.
Every addition or subtraction of 1Z0-1005 Test Dumps Pdf exam questions in the exam syllabus is updated in our braindumps instantly. Practice on real 1Z0-1005 Test Dumps Pdf exam questions and we have provided their answers too for your convenience. If you put just a bit of extra effort, you can score the highest possible score in the real 1Z0-1005 Test Dumps Pdf exam because our 1Z0-1005 Test Dumps Pdf exam preparation dumps are designed for the best results.
Oracle 1Z0-1005 Test Dumps Pdf - And then, you can learn anytime, anywhere.
Now you can think of obtaining any Oracle certification to enhance your professional career. Royalholidayclubbed's study guides are your best ally to get a definite success in 1Z0-1005 Test Dumps Pdf exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus. With 100% Guaranteed of Success: Royalholidayclubbed’s promise is to get you a wonderful success in 1Z0-1005 Test Dumps Pdf certification exams. Select any certification exam, 1Z0-1005 Test Dumps Pdf dumps will help you ace it in first attempt. No more cramming from books and note, just prepare our interactive questions and answers and learn everything necessary to easily pass the actual 1Z0-1005 Test Dumps Pdf exam.
The mails provide the links and if only the clients click on the links they can log in our software immediately to learn our 1Z0-1005 Test Dumps Pdf guide materials. It is fast and convenient!
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
Our Huawei H20-813_V1.0 exam braindumps come with 100% passing and refund guarantee. Snowflake DAA-C01 - Our company keeps pace with contemporary talent development and makes every learners fit in the needs of the society. One way to makes yourself competitive is to pass the Huawei H13-811_V3.5 certification exams. Every day they are on duty to check for updates of SAP C_S4TM_2023 study materials for providing timely application. The Open Group OGA-032 - It is unquestionable necessary for you to have an initial look of them before buying any.
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
|
|