Our company is trying to satisfy every customer’s demand. Of course, we also attach great importance on the quality of our 1Z0-1005 Latest Free Study Questions real exam. Every product will undergo a strict inspection process. The 1Z0-1005 Latest Free Study Questions study materials are of great help in this sense. People with initiative and drive all want to get a good job, and if someone already gets one, he or she will push for better position and higher salaries. And they are pleased to give guide for 24 hours online.
Oracle Financials Cloud 1Z0-1005 You won't regret for your wise choice.
These free web sources are significant for 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Latest Free Study Questions certification syllabus. In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the 1Z0-1005 Test Registration study guide.
We promise during the process of installment and payment of our Oracle Financials Cloud: Payables 2018 Implementation Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1Z0-1005 Latest Free Study Questions test braindumps service, we would delete all your information instantly without doubt.
Come and buy our Oracle 1Z0-1005 Latest Free Study Questions exam questions!
In the past few years, Oracle certification 1Z0-1005 Latest Free Study Questions exam has become an influenced computer skills certification exam. However, how to pass Oracle certification 1Z0-1005 Latest Free Study Questions exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1Z0-1005 Latest Free Study Questions certification exam training tools to help you pass the exam successfully. The 1Z0-1005 Latest Free Study Questions certification exam training tools contains the latest studied materials of the exam supplied by IT experts.
And after using our 1Z0-1005 Latest Free Study Questions learning prep, they all have marked change in personal capacity to deal with the 1Z0-1005 Latest Free Study Questions exam intellectually. The world is full of chicanery, but we are honest and professional in this area over ten years.
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
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: 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
The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle Esri EJSA_2024 training materials to facilitate IT professionals to pass the Oracle certification Esri EJSA_2024 exam. IBM C1000-127 - So during your formative process of preparation, we are willing be your side all the time. Huawei H31-311_V2.5 - If you fail to pass the exam, Omgzlook will full refund to you. We are determined to give hand to the candidates who want to pass their SAP C_TS410_2022 exam smoothly and with ease by their first try. IBM C1000-180 - There are different ways to achieve the same purpose, and it's determined by what way you choose.
Updated: May 28, 2022