こうして、君は安心で試験の準備を行ってください。弊社の資料を使って、１００％に合格を保証いたします。もし合格しないと、われは全額で返金いたします。 NewValidDumpsはあなたと苦楽を共にして、一緒に挑戦に直面します。あなたはIT職員ですか。 Oracle 1Z1-1005勉強ガイド「Oracle Financials Cloud: Payables 2018 Implementation Essentials」認証試験に合格することが簡単ではなくて、Oracle 1Z1-1005勉強ガイド証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。

Oracle Financials Cloud 1Z1-1005 私の夢は最高のIT専門家になることです。

Oracle Financials Cloud 1Z1-1005勉強ガイド - Oracle Financials Cloud: Payables 2018 Implementation Essentials 私たちはお客様のための利益を求めるのを追求します。 最近、Oracleの1Z1-1005 参考書内容試験は非常に人気のある認定試験です。あなたもこの試験の認定資格を取得したいのですか。

しかし、Oracleの1Z1-1005勉強ガイド認定試験に合格するという夢は、NewValidDumpsに対して、絶対に掴められます。NewValidDumpsは親切なサービスで、Oracleの1Z1-1005勉強ガイド問題集が質の良くて、Oracleの1Z1-1005勉強ガイド認定試験に合格する率も１００パッセントになっています。NewValidDumpsを選ぶなら、私たちは君の認定試験に合格するのを保証します。

Oracle 1Z1-1005勉強ガイド - 弊社の開発したソフトは非常に全面的です。

NewValidDumpsのOracleの1Z1-1005勉強ガイド試験トレーニング資料は豊富な経験を持っているIT専門家が研究したものです。君がOracleの1Z1-1005勉強ガイド問題集を購入したら、私たちは一年間で無料更新サービスを提供することができます。もしOracleの1Z1-1005勉強ガイド問題集は問題があれば、或いは試験に不合格になる場合は、全額返金することを保証いたします。

弊社のホームページでソフトのデモをダウンロードして利用してみます。我々の商品はあなたの認可を得られると希望します。

1Z1-1005 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
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
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

IIA IIA-CIA-Part2 - すべてのことの目的はあなたに安心に試験に準備さされるということです。 OracleのVMware 2V0-41.23-JPN試験に参加するのを決めるとき、あなたは強い心を持っているのを証明します。 我々のOracleのSAP C-THR81-2311ソフトを利用してお客様の高通過率及び我々の技術の高いチームで、我々は自信を持って我々NewValidDumpsは専門的なのだと言えます。 我々Fortinet NSE7_OTS-7.2資料はIT認定試験の改革に準じて更新していますから、お客様は改革での問題変更に心配するは全然ありません。 Microsoft PL-600J - すべては豊富な内容があって各自のメリットを持っています。

Updated: May 28, 2022