Because the SOFT version questions and answers completely simulate the actual exam. You can experience the feeling in the actual test in advance so that you will not feel anxious in the real exam. After you use the SOFT version, you can take your exam in a relaxed attitude which is beneficial to play your normal level. There are many advantages of our product and it is worthy for you to buy it. You can download and try out our 1Z0-1005 Simulator Online guide questions demo before the purchase and use them immediately after you pay for them successfully. With Omgzlook real questions and answers, when you take the exam, you can handle it with ease and get high marks.
Oracle Financials Cloud 1Z0-1005 We get first-hand information; 2.
You will change a lot after learning our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Simulator Online study materials. As we sell electronic files, there is no need to ship. After payment you can receive Latest Examcollection 1Z0-1005 exam review questions you purchase soon so that you can study before.
There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the 1Z0-1005 Simulator Online certification by sitting for an exam. It is known to us that more and more companies start to pay high attention to the 1Z0-1005 Simulator Online certification of the candidates.
Oracle 1Z0-1005 Simulator Online - So stop hesitation and buy our study materials.
Preparing for the 1Z0-1005 Simulator Online real exam is easier if you can select the right test questions and be sure of the answers. The 1Z0-1005 Simulator Online test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Expert for one-year free updating of 1Z0-1005 Simulator Online dumps pdf, we promise you full refund if you failed exam with our dumps.
So you just need to memorize our correct questions and answers of the 1Z0-1005 Simulator Online study materials. You absolutely can pass the exam.
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
Our customers can easily access and download the Microsoft MB-920 dumps pdf on many electronic devices including computer, laptop and Mac. How do you stand out? Obtaining Dell D-DPS-A-01 certification is a very good choice. Our Juniper JN0-281 exam review contains the latest test questions and accurate answers along with the professional explanations. Our Dell D-PWF-DY-A-00 study materials allow you to improve your competitiveness in a short period of time. Our experts check the updating of Microsoft MS-700 free demo to ensure the accuracy of our dumps and create the pass guide based on the latest information.
Updated: May 28, 2022