Our 1Z0-1005 Exam Review study materials are willing to stand by your side and provide attentive service, and to meet the majority of customers, we sincerely recommend our 1Z0-1005 Exam Review practice guide to all customers, for our rich experience and excellent service are more than you can imagine. Here are several advantages of 1Z0-1005 Exam Review training guide for your reference: we have free demos for you to download before payment, and we offer one year free updates of our 1Z0-1005 Exam Review exam questions after payment and so on. You will be feeling be counteracted the effect of tension for our 1Z0-1005 Exam Review practice dumps can relieve you of the anxious feelings. Facing the incoming 1Z0-1005 Exam Review exam, you may feel stained and anxious, suspicious whether you could pass the exam smoothly and successfully. Secondly, since our 1Z0-1005 Exam Review training quiz appeared on the market, seldom do we have the cases of customer information disclosure.
Oracle Financials Cloud 1Z0-1005 They will mitigate your chance of losing.
You can learn some authentic knowledge with our high accuracy and efficiency 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Review simulating questions and help you get authentic knowledge of the exam. At the same time, if you have problems with downloading and installing, Oracle Financials Cloud: Payables 2018 Implementation Essentials torrent prep also has dedicated staff that can provide you with remote online guidance. In order to allow you to use our products with confidence, Valid Test 1Z0-1005 Questions Fee test guide provide you with a 100% pass rate guarantee.
With our 1Z0-1005 Exam Review study materials, all your agreeable outcomes are no longer dreams for you. And with the aid of our 1Z0-1005 Exam Review exam preparation to improve your grade and change your states of life and get amazing changes in career, everything is possible. It all starts from our 1Z0-1005 Exam Review learning questions.
Oracle 1Z0-1005 Exam Review - You can consult our staff online.
The most interesting thing about the learning platform is not the number of questions, not the price, but the accurate analysis of each year's exam questions. Our 1Z0-1005 Exam Review guide dump through the analysis of each subject research, found that there are a lot of hidden rules worth exploring, this is very necessary, at the same time, our 1Z0-1005 Exam Review training materials have a super dream team of experts, so you can strictly control the proposition trend every year. In the annual examination questions, our 1Z0-1005 Exam Review study questions have the corresponding rules to summarize, and can accurately predict this year's test hot spot and the proposition direction. This allows the user to prepare for the test full of confidence.
They can greatly solve your problem-solving abilities. Actually our 1Z0-1005 Exam Review study materials cover all those traits and they are your prerequisites for successful future.
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
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
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: 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
Here, the all users of our Huawei H28-111_V1.0 learning reference files can through own id to login to the platform, realize the exchange and sharing with other users, even on the platform and more users to become good friends, encourage each other, to deal with the difficulties encountered in the process of preparation each other. Do not satisfied with using shortcuts during your process, regular practice with our EMC D-UN-DY-23 exam prep will be easy. Dell D-PWF-RDY-A-00 - Your exam results will help you prove this! If you come to visit our website more times, you will buy our CompTIA N10-009 practice engine at a more favorable price. WGU Web-Development-Applications - If you fail the exam, we promise to give you a full refund in the shortest possible time.
Updated: May 28, 2022