About the upcoming 1Z0-1005 Reliable Braindumps Sheet exam, do you have mastered the key parts which the exam will test up to now? Everyone is conscious of the importance and only the smart one with smart way can make it. Maybe you are unfamiliar with our 1Z0-1005 Reliable Braindumps Sheet latest material, but our 1Z0-1005 Reliable Braindumps Sheet real questions are applicable to this exam with high passing rate up to 98 percent and over. PDF version of 1Z0-1005 Reliable Braindumps Sheet study questions - support customers' printing request, and allow you to have a print and practice in papers. Software version of 1Z0-1005 Reliable Braindumps Sheet learning guide - supporting simulation test system. More than tens of thousands of exam candidate coincide to choose our 1Z0-1005 Reliable Braindumps Sheetpractice materials and passed their exam with satisfied scores, a lot of them even got full marks.
Oracle Financials Cloud 1Z0-1005 You can directly select our products.
Oracle Financials Cloud 1Z0-1005 Reliable Braindumps Sheet - Oracle Financials Cloud: Payables 2018 Implementation Essentials And you can free donwload the demos to have a look. With the rapid development of society, people pay more and more attention to knowledge and skills. So every year a large number of people take Reliable Test 1Z0-1005 Test tests to prove their abilities.
Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. Our 1Z0-1005 Reliable Braindumps Sheet real questions can offer major help this time. And our 1Z0-1005 Reliable Braindumps Sheet study braindumps deliver the value of our services.
Oracle 1Z0-1005 Reliable Braindumps Sheet - Selecting Omgzlook means choosing a success
1Z0-1005 Reliable Braindumps Sheet exam dumps allow free trial downloads. You can get the information you want to know through the trial version. After downloading our study materials trial version, you can also easily select the version you like, as well as your favorite 1Z0-1005 Reliable Braindumps Sheet exam prep, based on which you can make targeted choices. Our study materials want every user to understand the product and be able to really get what they need.
You can free download part of Omgzlook's practice questions and answers about Oracle certification 1Z0-1005 Reliable Braindumps Sheet exam online, as an attempt to test our quality. As long as you choose to purchase Omgzlook's products, we will do our best to help you pass Oracle certification 1Z0-1005 Reliable Braindumps Sheet exam disposably.
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
If you also want to get this certificate to increase your job opportunities, please take a few minutes to see our SAP C_LIXEA_2404 training materials. Omgzlook's training product for Oracle certification Fortinet NSE7_SDW-7.2 exam includes simulation test and the current examination. With the help of our Juniper JN0-664 practice guide, you don't have to search all kinds of data, because our products are enough to meet your needs. Using our exclusive online Oracle Fortinet NSE6_FNC-7.2 exam questions and answers, will become very easy to pass the exam. IBM C1000-058 - Nowadays, online shopping has been greatly developed, but because of the fear of some uncontrollable problems after payment, there are still many people don't trust to buy things online, especially electronic products.
Updated: May 28, 2022