Oracleの1Z1-1005学習関連題試験に合格することは容易なことではなくて、良い訓練ツールは成功の保証でNewValidDumpsは君の試験の問題を準備してしまいました。君の初めての合格を目標にします。 やってみて第一歩を進める勇気があります。何事でもはじめが一番難しいです。 どんな業界で自分に良い昇進機会があると希望する職人がとても多いと思って、IT業界にも例外ではありません。

Oracle Financials Cloud 1Z1-1005 あなたはその中の一員になりたいですか。

Oracle Financials Cloud 1Z1-1005学習関連題 - Oracle Financials Cloud: Payables 2018 Implementation Essentials あなたに向いていることを確かめてから買うのも遅くないですよ。 なぜならば、弊社は高品質かつ改革によってすぐに更新できる1Z1-1005 無料模擬試験問題集を提供できるからです。弊社の1Z1-1005 無料模擬試験問題集は大勢の専門家たちの努力で開発される成果です。

NewValidDumpsはとても良い選択で、1Z1-1005学習関連題の試験を最も短い時間に縮められますから、あなたの費用とエネルギーを節約することができます。それに、あなたに美しい未来を作ることに助けを差し上げられます。Oracleの1Z1-1005学習関連題認定試験に受かるのはあなたの技能を検証することだけでなく、あなたの専門知識を証明できて、上司は無駄にあなたを雇うことはしないことの証明書です。

それはNewValidDumpsのOracle 1Z1-1005学習関連題問題集です。

もしあなたはまだ合格のためにOracle 1Z1-1005学習関連題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 1Z1-1005学習関連題「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 1Z1-1005学習関連題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。

NewValidDumpsは君にとってベストな選択になります。ここには、私たちは君の需要に応じます。

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
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

Salesforce CRT-403J - 君の初めての合格を目標にします。 うちのOracleのCisco 300-430試験トレーニング資料を購入する前に、NewValidDumpsのサイトで、一部分のフリーな試験問題と解答をダンロードでき、試用してみます。 Amazon DVA-C02 - 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。 我々の目的はあなたにOracleのHuawei H13-313_V1.0試験に合格することだけです。 Microsoft AZ-800J - 購入前にNewValidDumpsが提供した無料の問題集をダウンロードできます。

Updated: May 28, 2022