Our 1Z0-1005 Latest Study Notes learning materials not only provide you with information, but also for you to develop the most suitable for your learning schedule, this is tailor-made for you, according to the timetable to study and review. I believe you can improve efficiency. The services provided by our 1Z0-1005 Latest Study Notes test questions are quite specific and comprehensive. You will figure out this is great opportunity for you. Passing the 1Z0-1005 Latest Study Notes exam with least time while achieving aims effortlessly is like a huge dreams for some exam candidates. It is universally acknowledged that Oracle certification can help present you as a good master of some knowledge in certain areas, and it also serves as an embodiment in showcasing one’s personal skills.
Oracle Financials Cloud 1Z0-1005 They compile each answer and question carefully.
Our Oracle certification 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Latest Study Notes exam question bank is produced by Omgzlook's experts's continuously research of outline and previous exam. There are a lot of experts and professors in or company in the field. In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night.
Omgzlook provide a good after-sales service for all customers. If you choose to purchase Omgzlook products, Omgzlook will provide you with online service for 24 hours a day and one year free update service, which timely inform you the latest exam information to let you have a fully preparation. We can let you spend a small amount of time and money and pass the IT certification exam at the same time.
Oracle 1Z0-1005 Latest Study Notes - It can help you pass the exam successfully.
The moment you choose to go with our 1Z0-1005 Latest Study Notes study materials, your dream will be more clearly presented to you. Next, through my introduction, I hope you can have a deeper understanding of our 1Z0-1005 Latest Study Notes learning quiz. We really hope that our 1Z0-1005 Latest Study Notes practice engine will give you some help. In fact, our 1Z0-1005 Latest Study Notes exam questions have helped tens of thousands of our customers successfully achieve their certification.
So you have to seize this opportunity of Omgzlook. Only with it can you show your skills.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
Now that more people are using mobile phones to learn our HP HPE0-J68 study guide, you can also choose the one you like. SAP C-BW4H-2404 - The high quality exam dumps can produce a wonderful effect. Once you have submitted your practice time, Huawei H28-111_V1.0 study tool system will automatically complete your operation. Would you like to register Oracle Microsoft DP-203-KR certification test? Would you like to obtain Microsoft DP-203-KR certificate? Without having enough time to prepare for the exam, what should you do to pass your exam? In fact, there are techniques that can help. In such a tough situation, how can we highlight our advantages? It may be a good way to get the test SAP C-S4CS-2408 certification.
Updated: May 28, 2022