With Omgzlook's help, you do not need to spend a lot of money to participate in related cram or spend a lot of time and effort to review the relevant knowledge, but can easily pass the exam. Simulation test software of Oracle 1Z0-1005 Assessment exam is developed by Omgzlook's research of previous real exams. Omgzlook's Oracle 1Z0-1005 Assessment exam practice questions have a lot of similarities with the real exam practice questions. 1Z0-1005 Assessment test is one of the most important exams and the certificate will bring you benefits. Are you racking your brains for a method how to pass Oracle 1Z0-1005 Assessment exam? Oracle 1Z0-1005 Assessment certification test is one of the valuable certification in modern IT certification. Are you still worrying about how to safely pass Oracle certification 1Z0-1005 Assessment exams? Do you have thought to select a specific training? Choosing a good training can effectively help you quickly consolidate a lot of IT knowledge, so you can be well ready for Oracle certification 1Z0-1005 Assessment exam.
Oracle Financials Cloud 1Z0-1005 You can experience it in advance.
We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Assessment exam materials. Our target is to reduce your pressure and improve your learning efficiency from preparing for Vce 1Z0-1005 Format exam. If you still worry about your Vce 1Z0-1005 Format exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our Vce 1Z0-1005 Format free demo.
If your budget is limited, but you need complete exam material. Then you can try the Omgzlook's Oracle 1Z0-1005 Assessment exam training materials. Omgzlook can escort you to pass the IT exam.
Oracle Oracle 1Z0-1005 Assessment exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1Z0-1005 Assessment test and want to get professional aid of questions and answers, Omgzlook 1Z0-1005 Assessment test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1Z0-1005 Assessment test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1Z0-1005 Assessment exam any time as you like.
With the dumps, you can pass Oracle 1Z0-1005 Assessment test with ease and get the certificate. Have you learned Omgzlook Oracle 1Z0-1005 Assessment exam dumps? Why do the people that have used Omgzlook dumps sing its praises? Do you really want to try it whether it have that so effective? Hurry to click Omgzlook to download our certification training materials.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the
Generate Intercompany Allocations process is run? (Choose two.)
A. Schedule create accounting for the intercompany process.
B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
C. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
D. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
E. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
F. Manual Approvals should be allowed for the transaction type.
Answer: C,E
QUESTION NO: 5
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
Excellent Oracle SAP C-BW4H-2404 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Choosing the right method to have your exam preparation is an important step to obtain Microsoft MS-102 exam certification. Firstly we provide one-year service warranty for every buyer who purchased Microsoft SC-100 valid exam collection materials. Scrum PSK-I - The world is changing, so we should keep up with the changing world's step as much as possible. For this reason, all questions and answers in our EMC D-PCM-DY-23 valid dumps are certified and tested by our senior IT professionals.
Updated: May 28, 2022