Omgzlook provide the best 1Z0-1005 Real Test Answer exam dumps PDF materials in this field which is helpful for you. Sometimes hesitating will lead to missing a lot of opportunities. If you think a lot of our 1Z0-1005 Real Test Answer exam dumps PDF, you should not hesitate again. To ensure that you have a more comfortable experience before you choose to purchase our 1Z0-1005 Real Test Answer exam quiz, we provide you with a trial experience service. Once you decide to purchase our 1Z0-1005 Real Test Answer learning materials, we will also provide you with all-day service. We are ready to show you the most reliable 1Z0-1005 Real Test Answer pdf vce and the current exam information for your preparation of the test.
The way to pass the 1Z0-1005 Real Test Answer actual test is diverse.
It is known to us that practicing the incorrect questions is very important for everyone, so our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Real Test Answer exam question provide the automatic correcting system to help customers understand and correct the errors. 1Z0-1005 Study Materials online test engine can simulate the actual test, which will help you familiar with the environment of the 1Z0-1005 Study Materials real test. The 1Z0-1005 Study Materials self-assessment features can bring you some convenience.
All 1Z0-1005 Real Test Answer training engine can cater to each type of exam candidates’ preferences. Our 1Z0-1005 Real Test Answer practice materials call for accuracy legibility and high quality, so 1Z0-1005 Real Test Answer study braindumps are good sellers and worth recommendation for their excellent quality. The three versions of our 1Z0-1005 Real Test Answer exam questions are PDF & Software & APP version for your information.
Oracle 1Z0-1005 Real Test Answer - It is so cool even to think about it.
In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status. Under this circumstance passing 1Z0-1005 Real Test Answer exam becomes a necessary way to improve oneself. And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1Z0-1005 Real Test Answer study materials. And the price of our 1Z0-1005 Real Test Answer practice engine is quite reasonable.
The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual 1Z0-1005 Real Test Answer tests, Omgzlook’s dumps comprise questions and answers and provide all important 1Z0-1005 Real Test Answer information in easy to grasp and simplified content.
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 have helped tens of thousands of our customers achieve their certification with our excellent SAP C_C4H41_2405 exam braindumps. You can only get the most useful and efficient SAP P_SAPEA_2023 guide materials with the most affordable price from our company, since we aim to help as many people as possible rather than earning as much money as possible. Fortinet NSE5_FSM-6.3 - In fact, our aim is the same with you. Our high-quality Dell D-PV-DY-A-00} learning guide help the students know how to choose suitable for their own learning method, our Dell D-PV-DY-A-00 study materials are a very good option. As is known to us, there are best sale and after-sale service of the IBM C1000-058 certification training dumps all over the world in our company.
Updated: May 28, 2022