Free renewal of our 1Z0-1005 Reliable Test Questions Vce study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z0-1005 Reliable Test Questions Vce exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z0-1005 Reliable Test Questions Vce training materials. And we give these discount from time to time, so you should come and buy 1Z0-1005 Reliable Test Questions Vce learning guide more and you will get more rewards accordingly. Within five to ten minutes after your payment is successful, our operating system will send a link to 1Z0-1005 Reliable Test Questions Vce training materials to your email address. After our 1Z0-1005 Reliable Test Questions Vce study guide update, our operating system will also send you a timely message to ensure that you will not miss a single message. Even you have bought our 1Z0-1005 Reliable Test Questions Vce learning braindumps, and we will send the new updates to you one year long.
Our 1Z0-1005 Reliable Test Questions Vce exam materials can help you realize it.
What are you still hesitating for? Hurry to buy our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Reliable Test Questions Vce learning engine now! Our 1Z0-1005 Valid Study Questions Pdf guide materials are high quality and high accuracy rate products. It is all about the superior concreteness and precision of the 1Z0-1005 Valid Study Questions Pdf exam questions that helps.
If you are worry about the coming 1Z0-1005 Reliable Test Questions Vce exam, our 1Z0-1005 Reliable Test Questions Vce study materials will help you solve your problem. In order to promise the high quality of our 1Z0-1005 Reliable Test Questions Vce exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1Z0-1005 Reliable Test Questions Vce guide quiz and perfect after sale service are approbated by our local and international customers.
Oracle 1Z0-1005 Reliable Test Questions Vce - It's never too late to know it from now on.
Oracle 1Z0-1005 Reliable Test Questions Vce exam materials of Omgzlook is devoloped in accordance with the latest syllabus. At the same time, we also constantly upgrade our training materials. So our exam training materials is simulated with the practical exam. So that the pass rate of Omgzlook is very high. It is an undeniable fact. Through this we can know that Omgzlook Oracle 1Z0-1005 Reliable Test Questions Vce exam training materials can brought help to the candidates. And our price is absolutely reasonable and suitable for each of the candidates who participating in the IT certification exams.
And this version also helps establish the confidence of the candidates when they attend the 1Z0-1005 Reliable Test Questions Vce exam after practicing. Because of the different habits and personal devices, requirements for the version of our 1Z0-1005 Reliable Test Questions Vce exam questions vary from person to person.
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
Oracle 1z1-819 - In recent years, many people are interested in Oracle certification exam. Our Microsoft MS-721 study materials boost superior advantages and the service of our products is perfect. Indeed, Oracle SAP C_HRHPC_2405 test is very difficult exam, but this is not suggested that you cannot get high marks and pass your exam with ease. No matter in the day or on the night, you can consult us the relevant information about our Cisco 350-601 preparation exam through the way of chatting online or sending emails. Why we give a promise that once you fail the exam with our dump, we guarantee a 100% full refund of the dump cost to you, as all those who have pass the exam successfully with our HP HPE7-M03 exam dumps give us more confidence to make the promise of "No help, full refund".
Updated: May 28, 2022