1Z1-1005 試験問題を無料オンラインアクセス
試験コード: | 1Z1-1005 |
試験名称: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
認定資格: | Oracle |
無料問題数: | 95 |
更新日: | 2025-09-21 |
You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this. (Choose two.)
You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?