And they are pleased to give guide for 24 hours online. You can get assistant by them as long as you made your inquire. Without doubt, our 1Z0-1005 Reliable Study Questions practice dumps keep up with the latest information and contain the most valued key points that will show up in the real 1Z0-1005 Reliable Study Questions exam. If you print the 1Z0-1005 Reliable Study Questions exam materials out, you are easy to carry it with you when you out, it is to say that will be a most right decision to choose the 1Z0-1005 Reliable Study Questions, you will never regret it. We can find that the Internet is getting closer and closer to our daily life and daily work. So if you think time is very important for you, please try to use our 1Z0-1005 Reliable Study Questions study materials, it will help you save your time.
Oracle Financials Cloud 1Z0-1005 You cannot always stay in one place.
Oracle Financials Cloud 1Z0-1005 Reliable Study Questions - Oracle Financials Cloud: Payables 2018 Implementation Essentials Don’t hesitate any more. The 1Z0-1005 Test Duration certification exam training tools contains the latest studied materials of the exam supplied by IT experts. In the past few years, Oracle certification 1Z0-1005 Test Duration exam has become an influenced computer skills certification exam.
To pass the exam in limited time, you will find it as a piece of cake with the help of our 1Z0-1005 Reliable Study Questions study engine! Our 1Z0-1005 Reliable Study Questions practice materials are suitable to exam candidates of different levels. And after using our 1Z0-1005 Reliable Study Questions learning prep, they all have marked change in personal capacity to deal with the 1Z0-1005 Reliable Study Questions exam intellectually.
Oracle 1Z0-1005 Reliable Study Questions - Select Omgzlook is to choose success.
One strong point of our APP online version is that it is convenient for you to use our 1Z0-1005 Reliable Study Questions exam dumps even though you are in offline environment. In other words, you can prepare for your 1Z0-1005 Reliable Study Questions exam with under the guidance of our 1Z0-1005 Reliable Study Questions training materials anywhere at any time. Just take action to purchase we would be pleased to make you the next beneficiary of our 1Z0-1005 Reliable Study Questions exam practice. Trust us and you will get what you are dreaming!
Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course. Because you have Omgzlook's Oracle 1Z0-1005 Reliable Study Questions exam training materials.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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
QUESTION NO: 5
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
Therefore, you can trust on our SAP C-ARSUM-2404 exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the SAP C-ARSUM-2404 exam. Omgzlook Oracle SAP P-BTPA-2408 exam training materials is the best choice to help you pass the exam. All you have to do is to pay a small fee on our Adobe AD0-E908 practice materials, and then you will have a 99% chance of passing the exam and then embrace a good life. It is inconceivable that Omgzlook Oracle SAP C_SIGDA_2403 test dumps have 100% hit rate. Considering your practical constraint and academic requirements of the VMware 2V0-31.24 exam preparation, you may choose the VMware 2V0-31.24 practice materials with following traits.
Updated: May 28, 2022