|
|
 |
1Z0-1005 Valid Test Cram Review & Oracle 1Z0-1005 Practice Engine - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our 1Z0-1005 Valid Test Cram Review learning quiz can be downloaded for free trial before purchase, which allows you to understand our sample questions and software usage. It will also enable you to make a decision based on your own needs. And we have organized a group of professionals to revise our 1Z0-1005 Valid Test Cram Review preparation materials, according to the examination status and trend changes. 1Z0-1005 Valid Test Cram Review materials are not only the more convenient way to pass exam, but at only little time and money you get can access to all of the exams from every certification vendor. Our 1Z0-1005 Valid Test Cram Review materials are more than a study materials, this is a compilation of the actual questions and answers from the 1Z0-1005 Valid Test Cram Review exam. And no matter which format of 1Z0-1005 Valid Test Cram Review study engine you choose, we will give you 24/7 online service and one year's free updates.
Oracle Financials Cloud 1Z0-1005 what a brighter future!
You have seen Royalholidayclubbed's Oracle 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Valid Test Cram Review exam training materials, it is time to make a choice. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns. Our Reliable 1Z0-1005 Real Exam Questions prep guide can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned.
Royalholidayclubbed is a professional website that providing IT certification training materials. Select Royalholidayclubbed, it will ensure your success. No matter how high your pursuit of the goal, Royalholidayclubbed will make your dreams become a reality.
Oracle 1Z0-1005 Valid Test Cram Review - So try to trust us.
Have you signed up for Oracle 1Z0-1005 Valid Test Cram Review exam? Will masses of reviewing materials and questions give you a headache? Royalholidayclubbed can help you to solve this problem. It is absolutely trustworthy website. Only if you choose to use exam dumps Royalholidayclubbed provides, you can absolutely pass your exam successfully. You spend lots of time on these reviewing materials you don't know whether it is useful to you, rather than experiencing the service Royalholidayclubbed provides for you. So, hurry to take action.
Our windows software and online test engine of the 1Z0-1005 Valid Test Cram Review exam questions are suitable for all age groups. At the same time, our operation system is durable and powerful.
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 Royalholidayclubbed team devote themselves to studying the best methods to help you pass GitHub GitHub-Copilot exam certification. BOMI International CAP-2101-20 study guide can bring you more than you wanted. Although our Royalholidayclubbed cannot reduce the difficulty of EMC D-DS-FN-23 exam, what we can do is to help you reduce the difficulty of the exam preparation. We are so confident in our Amazon SAP-C02 study materials because they have their own uniqueness. CompTIA SY0-701 - While others are surprised at your achievement, you might have found a better job.
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
|
|