In fact, our aim is the same with you. Our 1Z0-1005 Test Collection Sheet learning questions have strong strengths to help you pass the exam. Maybe you still have doubts about our 1Z0-1005 Test Collection Sheet exam braindumps. For a long time, high quality is our 1Z0-1005 Test Collection Sheet exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1Z0-1005 Test Collection Sheet practice quiz brings more outstanding teaching effect. Our high-quality 1Z0-1005 Test Collection Sheet} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-1005 Test Collection Sheet study materials are a very good option. As is known to us, there are best sale and after-sale service of the 1Z0-1005 Test Collection Sheet certification training dumps all over the world in our company.
Oracle Financials Cloud 1Z0-1005 We can provide you with a free trial version.
Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Test Collection Sheet study materials can offer you immediate delivery after you have paid for them. We can promise higher qualification rates for our Reliable 1Z0-1005 Source exam question than materials of other institutions. Because our products are compiled by experts from various industries and they are based on the true problems of the past years and the development trend of the industry.
1Z0-1005 Test Collection Sheet practice dumps offers you more than 99% pass guarantee, which means that if you study our 1Z0-1005 Test Collection Sheet learning guide by heart and take our suggestion into consideration, you will absolutely get the certificate and achieve your goal. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1Z0-1005 Test Collection Sheet test prep, our after-sale services can update your existing 1Z0-1005 Test Collection Sheet study quiz within a year and a discount more than one year.
Oracle 1Z0-1005 Test Collection Sheet - This is a practice test website.
If you require any further information about either our 1Z0-1005 Test Collection Sheet preparation exam or our corporation, please do not hesitate to let us know. High quality 1Z0-1005 Test Collection Sheet practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our 1Z0-1005 Test Collection Sheet exam questions as their exam assistant and establish a long cooperation with us.
Omgzlook site has a long history of providing Oracle 1Z0-1005 Test Collection Sheet exam certification training materials. It has been a long time in certified IT industry with well-known position and visibility.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 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
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: 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
Provided that you lose your exam with our SAP C-THR94-2405 exam questions unfortunately, you can have full refund or switch other version for free. Microsoft SC-300 - According to the needs of the candidate, they consider the issue from all angles, and manufacturing applicability exam training materials. Our IBM C1000-172 study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. HP HPE0-J68 - It is an undeniable fact. And this version also helps establish the confidence of the candidates when they attend the EMC D-UN-DY-23 exam after practicing.
Updated: May 28, 2022