Omgzlook is a good website for Oracle certification 1Z0-1005 Exam exams to provide short-term effective training. And Omgzlook can guarantee your Oracle certification 1Z0-1005 Exam exam to be qualified. If you don't pass the exam, we will take a full refund to you. Just as exactly, to obtain the certification of 1Z0-1005 Exam exam braindumps, you will do your best to pass the according exam without giving up. You may not have to take the trouble to study with the help of our 1Z0-1005 Exam practice materials. Omgzlook can make you feel at ease, because we have a lot of IT certification exam related training materials with high quality, coverage of the outline and pertinence, too, which will bring you a lot of help.
Oracle Financials Cloud 1Z0-1005 This is really amazing.
Oracle Financials Cloud 1Z0-1005 Exam - Oracle Financials Cloud: Payables 2018 Implementation Essentials And we will let you down. The website which provide exam information are surged in recent years. This may cause you clueless when you prepare the Oracle 1Z0-1005 New Exam Collection Free exam.
The learning of our 1Z0-1005 Exam study materials costs you little time and energy and we update them frequently. We can claim that you will be ready to write your exam after studying with our 1Z0-1005 Exam exam guide for 20 to 30 hours. To understand our 1Z0-1005 Exam learning questions in detail, just come and try!
Oracle 1Z0-1005 Exam - Or you can choose to free update your exam dumps.
With the development of society, the 1Z0-1005 Exam certificate in our career field becomes a necessity for developing the abilities. Passing the 1Z0-1005 Exam and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
Besides, to make you be rest assured of our dumps, we provide 1Z0-1005 Exam exam demo for you to free download. After using our software, you will know that it is not too difficult to pass 1Z0-1005 Exam exam.
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
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: 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
But we can help all of these candidates on SAP C_DBADM_2404 study questions. Continuous update of the exam questions, and professional analysis from our professional team have become the key for most candidates to pass Microsoft MB-920 exam. So let our ECCouncil 212-82 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our ECCouncil 212-82 study dumps. Dell D-PWF-OE-A-00 - A person's career prospects are often linked to his abilities, so an international and authoritative certificate is the best proof of one's ability. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the SAP C-C4H51-2405 exam as well as getting the related certification at a great ease, I strongly believe that the SAP C-C4H51-2405 study materials compiled by our company is your solid choice.
Updated: May 28, 2022