It is estimated conservatively that the passing rate of the exam is over 98 percent with our 1Z0-1005 Reliable Study Guide Free Download study materials as well as considerate services. We not only provide all candidates with high pass rate study materials, but also provide them with good service. The thoughtfulness of our 1Z0-1005 Reliable Study Guide Free Download study materials services is insuperable. For your particular inclination, we have various versions of our 1Z0-1005 Reliable Study Guide Free Download exam braindumps for you to choose:the PDF, the Software version and the APP online. Now take a look of their features and you can get realized of our 1Z0-1005 Reliable Study Guide Free Download training materials better. Our study material is a high-quality product launched by the Omgzlook platform.
Oracle Financials Cloud 1Z0-1005 You must make a decision as soon as possible!
Oracle Financials Cloud 1Z0-1005 Reliable Study Guide Free Download - Oracle Financials Cloud: Payables 2018 Implementation Essentials If we miss the opportunity, we will accomplish nothing. Once you choose our training materials, you chose hope. Our learning materials are based on the customer's point of view and fully consider the needs of our customers.
The clients can use the shortest time to prepare the exam and the learning only costs 20-30 hours. The questions and answers of our 1Z0-1005 Reliable Study Guide Free Download exam questions are refined and have simplified the most important information so as to let the clients use little time to learn. The client only need to spare 1-2 hours to learn our Oracle Financials Cloud: Payables 2018 Implementation Essentials study question each day or learn them in the weekends.
Oracle 1Z0-1005 Reliable Study Guide Free Download - All in all, learning never stops!
We all have same experiences that some excellent people around us further their study and never stop their pace even though they have done great job in their surrounding environment. So it is of great importance to make yourself competitive as much as possible. Facing the 1Z0-1005 Reliable Study Guide Free Download exam this time, your rooted stressful mind of the exam can be eliminated after getting help from our 1Z0-1005 Reliable Study Guide Free Download practice materials. Among voluminous practice materials in this market, we highly recommend our 1Z0-1005 Reliable Study Guide Free Download study tool for your reference. Their vantages are incomparable and can spare you from strained condition. On the contrary, they serve like stimulants and catalysts which can speed up you efficiency and improve your correction rate of the 1Z0-1005 Reliable Study Guide Free Download real questions during your review progress.
Learning of our 1Z0-1005 Reliable Study Guide Free Download practice materials is the best way to stop your busy life. And you will have a totally different life if you just get the 1Z0-1005 Reliable Study Guide Free Download certification.
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
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: 3
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: 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
GitHub GitHub-Foundations - We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. Once you purchase our windows software of the ISQI CTFL_Syll_4.0 training engine, you can enjoy unrestricted downloading and installation of our ISQI CTFL_Syll_4.0 study guide. As SAP C-S4CPR-2408 exam questions with high prestige and esteem in the market, we hold sturdy faith for you. Even if the user fails in the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam dumps, users can also get a full refund of our Dell D-RPVM-A-01 quiz guide so that the user has no worries. With many years of experience in this line, we not only compile real test content into our Oracle 1z0-915-1 learning quiz, but the newest in to them.
Updated: May 28, 2022