Oracle.1z0-1005.v2019-08-25.q37

Exam Code:1Z0-1005
Exam Name:Oracle Financials Cloud: Payables 2018 Implementation Essentials
Certification Provider:Oracle
Free Question Number:37
Version:v2019-08-25
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# of views:240
# of Questions views:1472
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Exam Question List
Question 1: Which dashboard or workarea displays the Scanned Invoices re...
Question 2: You entered an invoice of 12,000 and paid it for Office Supp...
Question 3: Which component is not included in the security architecture...
Question 4: Which is the Payables tool based on real-time data?...
Question 5: What is the result of voiding a payment?...
Question 6: A company makes the payment in a currency different from the...
Question 7: You are using both Procurement and Financials. You want the ...
Question 8: Before you can configure payment approval rules, your compan...
Question 9: What are the two advantages of using a spreadsheet for corre...
Question 10: Which two statements are true about the Invoice Validation p...
Question 11: When creating a check payment, from where is the payment doc...
Question 12: You have an invoice for $200 USD and a credit memo for $225 ...
Question 13: Your intercompany transaction type is active and enabled for...
Question 14: You have just imported invoices from a spreadsheet. What is ...
Question 15: An invoice for $1,000 USD and a credit memo for ($1,100) USD...
Question 16: Select three reasons why you cannot close your Payables peri...
Question 17: If you accidentally paid an invoice using Create Payment flo...
Question 18: What is the invoice type of an unapproved, unmatched invoice...
Question 19: A company has a requirement to default the disbursement bank...
Question 20: You want to customize the Payables Invoice Register template...
Question 21: While entering an expense report for your corporate card tra...
Question 22: What two job roles are required to access information within...
Question 23: The payment build program has completed but with errors. Whe...
Question 24: You have successfully processed the expense reports for reim...
Question 25: You are using the Payable's Deferred Expense feature (also k...
Question 26: You created a payment and before it is cashed by the supplie...
Question 27: The expense auditor has chosen to Request More Information f...
Question 28: You have two business units: Vision Operations and Vision Se...
Question 29: An installment for $2,000 USD is due for payment on July 31,...
Question 30: The Accounts Payable Manager voided a foreign currency payme...
Question 31: An installment for $1,000 USD is due for payment on January ...
Question 32: A Payment Process Request was submitted and errors were foun...
Question 33: What happens if a company runs the payables Unaccounted Tran...
Question 34: Identify two ways the invoice imaging solution works in the ...
Question 35: In what order should the import process be run when importin...
Question 36: Which two statements about the submission of invoices by sup...
Question 37: You have created an approval rule as follows: Rule 1: If the...