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Oracle Financials Cloud 1Z1-1005 自分の幸せは自分で作るものだと思われます。

我々は尽力してあなたにOracleの1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials基礎訓練試験に合格させます。 あなたは弊社の高品質Oracle　1Z1-1005 試験復習試験資料を利用して、一回に試験に合格します。NewValidDumpsのOracle　1Z1-1005 試験復習問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。

弊社の1Z1-1005基礎訓練真題を入手して、試験に合格する可能性が大きくなります。社会と経済の発展につれて、多くの人はIT技術を勉強します。なぜならば、IT職員にとって、Oracleの1Z1-1005基礎訓練資格証明書があるのは肝心な指標であると言えます。

我々Oracle 1Z1-1005基礎訓練問題集を利用し、試験に参加しましょう。

多分、1Z1-1005基礎訓練テスト質問の数が伝統的な問題の数倍である。Oracle　1Z1-1005基礎訓練試験参考書は全ての知識を含めて、全面的です。そして、1Z1-1005基礎訓練試験参考書の問題は本当の試験問題とだいたい同じことであるとわかります。1Z1-1005基礎訓練試験参考書があれば,ほかの試験参考書を勉強する必要がないです。

あなたはまだ躊躇しているなら、NewValidDumpsの1Z1-1005基礎訓練問題集デモを参考しましょ。なにごとによらず初手は难しいです、どのようにOracle　1Z1-1005基礎訓練試験への復習を始めて悩んでいますか。

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
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: 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

OracleのNutanix NCS-Coreの認定試験は君の実力を考察するテストでございます。 あなたはEC-COUNCIL 312-38問題集を利用すれば、EC-COUNCIL 312-38試験に合格できますよ。 Salesforce B2C-Commerce-Architect - NewValidDumpsは君のために良い訓練ツールを提供し、君のOracle認証試に高品質の参考資料を提供しいたします。 早くCisco 300-430試験参考書を買いましょう！ NewValidDumpsの専門家チームがOracleのIBM C1000-168認証試験に対して最新の短期有効なトレーニングプログラムを研究しました。

Updated: May 28, 2022