Our 1Z0-1005 Valid Study Questions Free Download study materials boost superior advantages and the service of our products is perfect. We choose the most useful and typical questions and answers which contain the key points of the test and we try our best to use the least amount of questions and answers to showcase the most significant information. Our 1Z0-1005 Valid Study Questions Free Download learning guide provides a variety of functions to help the clients improve their learning. Now Oracle 1Z0-1005 Valid Study Questions Free Download certification test is very popular. Not having got 1Z0-1005 Valid Study Questions Free Download certificate, you must want to take the exam. I’m sure our 24-hour online service will not disappoint you as we offer our service 24/7 on our 1Z0-1005 Valid Study Questions Free Download study materials.
Oracle Financials Cloud 1Z0-1005 Don't worry over trifles.
You can rest assured to buy the 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Valid Study Questions Free Download exam dumps from our company. The mission of Omgzlook is to make the valid and high quality Oracle test pdf to help you advance your skills and knowledge and get the New 1Z0-1005 Exam Pass4Sure exam certification successfully. When you visit our product page, you will find the detail information about New 1Z0-1005 Exam Pass4Sure practice test.
The system is highly flexible, which has short reaction time. So you will quickly get a feedback about your exercises of the 1Z0-1005 Valid Study Questions Free Download preparation questions. For example, it will note that how much time you have used to finish the 1Z0-1005 Valid Study Questions Free Download study guide, and how much marks you got for your practice as well as what kind of the questions and answers you are wrong with.
Oracle 1Z0-1005 Valid Study Questions Free Download - Perhaps this is the beginning of your change.
If you are nervous on your 1Z0-1005 Valid Study Questions Free Download exam for you always have the problem on the time-schedule or feeling lack of confidence on the condition that you go to the real exam room. Our Software version of 1Z0-1005 Valid Study Questions Free Download study materials will be your best assistant. With the advantage of simulating the real exam environment, you can get a wonderful study experience with our 1Z0-1005 Valid Study Questions Free Download exam prep as well as gain the best pass percentage.
In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-1005 Valid Study Questions Free Download learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 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
Get the best ACFE CFE exam Training; as you study from our exam-files. Our Microsoft AZ-104-KR practical material is a learning tool that produces a higher yield than the other. We accept the challenge to make you pass Fortinet NSE7_OTS-7.2 exam without seeing failure ever! All of Microsoft AZ-900-KR learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. EMC D-MN-OE-23 - Omgzlook trusts in displacing all the qualms before believing us.
Updated: May 28, 2022