If you are tired of preparing Oracle 1Z0-1005 Test Guide exam, you can choose Omgzlook Oracle 1Z0-1005 Test Guide certification training materials. Because of its high efficiency, you can achieve remarkable results. Omgzlook helped many people taking IT certification exam who thought well of our exam dumps. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-1005 Test Guide real exam are devised and written base on the real exam. Do not let other 1Z0-1005 Test Guide study dumps mess up your performance or aggravate learning difficulties. If you don't want to waste a lot of time and efforts on the exam, you had better select Omgzlook Oracle 1Z0-1005 Test Guide dumps.
We have the complete list of popular 1Z0-1005 Test Guide exams.
Our IT elite finally designs the best 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Test Guide exam study materials by collecting the complex questions and analyzing the focal points of the exam over years. After our unremitting efforts, Valid 1Z0-1005 Exam Forum learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the Valid 1Z0-1005 Exam Forum preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
Every version of 1Z0-1005 Test Guide study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1Z0-1005 Test Guide exam environment to let you have more real feeling to 1Z0-1005 Test Guide real exam, besides the software version can be available installed on unlimited number devices.
Oracle 1Z0-1005 Test Guide - This version is software.
We guarantee that after purchasing our 1Z0-1005 Test Guide exam torrent, we will deliver the product to you as soon as possible within ten minutes. So you don’t need to wait for a long time and worry about the delivery time or any delay. We will transfer our Oracle Financials Cloud: Payables 2018 Implementation Essentials prep torrent to you online immediately, and this service is also the reason why our 1Z0-1005 Test Guide test braindumps can win people’s heart and mind. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z0-1005 Test Guide exam torrent.
The most important is that our test engine enables you practice 1Z0-1005 Test Guide exam pdf on the exact pattern of the actual exam. Our IT professionals have made their best efforts to offer you the latest 1Z0-1005 Test Guide study guide in a smart way for the certification exam preparation.
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
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: 4
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: 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
Because our materials not only has better quality than any other same learn products, but also can guarantee that you can pass the Huawei H28-121_V1.0 exam with ease. Our experts written the accurate Microsoft MS-102 test answers for exam preparation and created the study guideline for our candidates. You will love our IBM C1000-058 exam questions as long as you have a try! We often regard learning for Microsoft MB-920 exam as a torture. SAP C_THR87_2405 - We understand your drive of the certificate, so you have a focus already and that is a good start.
Updated: May 28, 2022