|
|
 |
1Z0-1005 Latest Test Questions Pdf & Oracle 1Z0-1005 Free Exam Questions - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
We have installed the most advanced operation system in our company which can assure you the fastest delivery speed on our 1Z0-1005 Latest Test Questions Pdf learning guide, you can get immediately our 1Z0-1005 Latest Test Questions Pdf training materials only within five to ten minutes after purchase after payment. At the same time, there is really no need for you to worry about your personal information if you choose to buy the 1Z0-1005 Latest Test Questions Pdf exam practice from our company. Based on the credibility in this industry, our 1Z0-1005 Latest Test Questions Pdf study braindumps have occupied a relatively larger market share and stable sources of customers. Such a startling figure --99% pass rate is not common in this field, but we have made it with our endless efforts. You can download and try out our latest 1Z0-1005 Latest Test Questions Pdf quiz torrent freely before your purchase.
Oracle Financials Cloud 1Z0-1005 It is very easy and convenient to use and find.
As the employment situation becoming more and more rigorous, it’s necessary for people to acquire more 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Latest Test Questions Pdf skills and knowledge when they are looking for a job. Our experts are constantly looking for creative way to immortalize our 1Z0-1005 Dumps Guide actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam.
There is an old saying goes, good memory is inferior to sodden ability to write, so we believe that it is a highly productive way for you to memory the knowledge point and review the reference books more effectively. Besides our 1Z0-1005 Latest Test Questions Pdf exam torrent support free demo download, as we mentioned before, it is an ideal way for you to be fully aware of our 1Z0-1005 Latest Test Questions Pdf prep guide and then purchasing them if suitable and satisfactory. There is no doubt that among our three different versions of 1Z0-1005 Latest Test Questions Pdf guide torrent, the most prevalent one is PDF version, and this is particularly suitable and welcomed by youngsters.
Come to study our Oracle 1Z0-1005 Latest Test Questions Pdf learning materials.
If you buy the Software or the APP online version of our 1Z0-1005 Latest Test Questions Pdf study materials, you will find that the timer can aid you control the time. Once it is time to submit your exercises, the system of the 1Z0-1005 Latest Test Questions Pdf preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time. If you are satisfied with our 1Z0-1005 Latest Test Questions Pdf training guide, come to choose and purchase.
Our 1Z0-1005 Latest Test Questions Pdf exam materials are famous among candidates. Once they need to prepare an exam, our 1Z0-1005 Latest Test Questions Pdf study materials are their first choice.
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
We sincerely hope that you can pay more attention to our Huawei H20-684_V1.0 study questions. Salesforce Marketing-Cloud-Developer - With meticulous care design, our study materials will help all customers pass their exam in a shortest time. Our VMware 250-608 learning questions will inspire your motivation to improve yourself. Snowflake DSA-C03 - Everything that appears in our products has been inspected by experts. Also, your payment information of the Cisco 300-510 study materials will be secret.
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
|
|