Our Oracle Financials Cloud: Payables 2018 Implementation Essentials test torrent boost 99% passing rate and high hit rate so you can have a high probability to pass the exam. Our 1Z0-1005 Practice Exam Online study torrent is compiled by experts and approved by the experienced professionals and the questions and answers are chosen elaborately according to the syllabus and the latest development conditions in the theory and the practice and based on the real exam. The questions and answers of our 1Z0-1005 Practice Exam Online study tool have simplified the important information and seized the focus and are updated frequently by experts to follow the popular trend in the industry. They will mitigate your chance of losing. Challenge is ubiquitous, only by constant and ceaseless effort, can you be the man you want to be. You can learn some authentic knowledge with our high accuracy and efficiency 1Z0-1005 Practice Exam Online simulating questions and help you get authentic knowledge of the exam.
Oracle Financials Cloud 1Z0-1005 As the saying goes, Rome is not build in a day.
No matter you are a student, a office staff or even a housewife, you can always find your most situable way to study our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Practice Exam Online exam Q&A. The 1Z0-1005 Free Practice Exams latest dumps will be a shortcut for a lot of people who desire to be the social elite. If you try your best to prepare for the 1Z0-1005 Free Practice Exams exam and get the related certification in a short time, it will be easier for you to receive the attention from many leaders of the big company, and it also will be very easy for many people to get a decent job in the labor market by the 1Z0-1005 Free Practice Exams learning guide.
Our 1Z0-1005 Practice Exam Online learning materials provide you with a platform of knowledge to help you achieve your wishes. Do you want to find a job that really fulfills your ambitions? That's because you haven't found an opportunity to improve your ability to lay a solid foundation for a good career. Our 1Z0-1005 Practice Exam Online quiz torrent can help you get out of trouble regain confidence and embrace a better life.
Oracle 1Z0-1005 Practice Exam Online - And we have become a popular brand in this field.
According to various predispositions of exam candidates, we made three versions of our 1Z0-1005 Practice Exam Online study materials for your reference: the PDF, Software and APP online. And the content of them is the same though the displays are different. Untenable materials may waste your time and energy during preparation process. But our 1Z0-1005 Practice Exam Online practice braindumps are the leader in the market for ten years. As long as you try our 1Z0-1005 Practice Exam Online exam questions, we believe you will fall in love with it.
For many people, it’s no panic passing the 1Z0-1005 Practice Exam Online exam in a short time. Luckily enough，as a professional company in the field of 1Z0-1005 Practice Exam Online practice questions ,our products will revolutionize the issue.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
We guarantee that you can pass the exam at one time even within one week based on practicing our Huawei H28-121_V1.0 exam materials regularly. The most attraction aspect is that our high pass rate of our Microsoft MB-230 study materials as 98% to 100%. And you cannot miss the opportunities this time for as the most important and indispensable practice materials in this line, we have confidence in the quality of our SAP C_THR84_2405 practice materials, and offer all after-sales services for your consideration and acceptance. Time and tide wait for no man, if you want to save time, please try to use our IIA IIA-CIA-Part2-CN preparation exam, it will cherish every minute of you and it will help you to create your life value. As we all know, it is difficult to prepare the CFA Institute ESG-Investing exam by ourselves.
Updated: May 28, 2022