あなたを試験に一発合格させる素晴らしい1Z0-1005合格資料試験に関連する参考書が登場しますよ。それはNewValidDumpsの1Z0-1005合格資料問題集です。気楽に試験に合格したければ、はやく試しに来てください。 もしあなたはまだ合格のためにOracle 1Z0-1005合格資料に大量の貴重な時間とエネルギーをかかって一生懸命準備し、Oracle 1Z0-1005合格資料「Oracle Financials Cloud: Payables 2018 Implementation Essentials」認証試験に合格するの近道が分からなくって、今はNewValidDumpsが有効なOracle 1Z0-1005合格資料認定試験の合格の方法を提供して、君は半分の労力で倍の成果を取るの与えています。 ここには、私たちは君の需要に応じます。

Oracle Financials Cloud 1Z0-1005 君の初めての合格を目標にします。

NewValidDumpsのOracleの1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials合格資料試験トレーニング資料は試験問題と解答を含まれて、豊富な経験を持っているIT業種の専門家が長年の研究を通じて作成したものです。 それは確かにそうですが、その知識を身につけることは難しくないとといわれています。IT業界ではさらに強くなるために強い専門知識が必要です。

我々の目的はあなたにOracleの1Z0-1005合格資料試験に合格することだけです。試験に失敗したら、弊社は全額で返金します。我々の誠意を信じてください。

Oracle 1Z0-1005合格資料 - それも受験生たちが実践を通して証明したことです。

現在IT技術会社に通勤しているあなたは、Oracleの1Z0-1005合格資料試験認定を取得しましたか？1Z0-1005合格資料試験認定は給料の増加とジョブのプロモーションに役立ちます。短時間で1Z0-1005合格資料試験に一発合格したいなら、我々社のOracleの1Z0-1005合格資料資料を参考しましょう。また、1Z0-1005合格資料問題集に疑問があると、メールで問い合わせてください。

我々はOracleの1Z0-1005合格資料試験問題と解答また試験シミュレータを最初に提供し始めたとき、私達が評判を取ることを夢にも思わなかった。我々が今行っている保証は私たちが信じられないほどのフォームです。

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

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Updated: May 28, 2022