Besides, the pollster conducted surveys of public opinions of our 1Z0-1005 Frenquent Update study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z0-1005 Frenquent Update actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. You can totally rely on us! 1Z0-1005 Frenquent Update study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. Many students suspect that if 1Z0-1005 Frenquent Update learning material is really so magical? Does it really take only 20-30 hours to pass such a difficult certification exam successfully? It is no exaggeration to say that you will be able to successfully pass the exam with our 1Z0-1005 Frenquent Update exam questions. The latest 1Z0-1005 Frenquent Update quiz torrent can directly lead you to the success of your career.
Oracle Financials Cloud 1Z0-1005 So customer orientation is the beliefs we honor.
So our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Frenquent Update exam questions are real-exam-based and convenient for the clients to prepare for the exam. You can have a free try for downloading our Exam 1Z0-1005 Guide exam demo before you buy our products. What’s more, you can acquire the latest version of Exam 1Z0-1005 Guide training materials checked and revised by our exam professionals after your purchase constantly for a year.
However, the exam is very difficult for a lot of people. Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the Oracle related certification. If you want to get the related certification in an efficient method, please choose the 1Z0-1005 Frenquent Update learning dumps from our company.
You can ask anyone who has used Oracle 1Z0-1005 Frenquent Update actual exam.
Our 1Z0-1005 Frenquent Update exam quiz is unlike other exam materials that are available on the market, our 1Z0-1005 Frenquent Update study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. This greatly improves the students' availability of fragmented time. So you can achieve your 1Z0-1005 Frenquent Update certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the 1Z0-1005 Frenquent Update training guide.
When you want to correct the answer after you finish learning, the correct answer for our 1Z0-1005 Frenquent Update test prep is below each question, and you can correct it based on the answer. In addition, we design small buttons, which can also show or hide the 1Z0-1005 Frenquent Update exam torrent, and you can flexibly and freely choose these two modes according to your habit.
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
Juniper JN0-683 - Once you choose our learning materials, your dream that you have always been eager to get Oracle certification which can prove your abilities will realized. In such a way, you can confirm that you get the convenience and fast from our Amazon AI1-C01 study guide. Therefore it is necessary to get a professional Google Cloud-Digital-Leader certification to pave the way for a better future. EMC D-PE-OE-23 - According to the survey, the average pass rate of our candidates has reached 99%. And our professional SAP C-THR96-2405 study materials determine the high pass rate.
Updated: May 28, 2022