|
|
 |
1Z0-1005 File - Oracle Financials Cloud: Payables 2018 Implementation Essentials Valid Test Sample - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Citing an old saying as "Opportunity always favors the ready minds”. In the current era of rocketing development of the whole society, it’s easy to be eliminated if people have just a single skill. Our 1Z0-1005 File learning materials will aim at helping every people fight for the 1Z0-1005 File certificate and help develop new skills. Our 1Z0-1005 File exam question can help make your dream come true. What’s more, you can have a visit of our website that provides you more detailed information about the 1Z0-1005 File guide torrent. So if you are in a dark space, our 1Z0-1005 File study guide can inspire you make great improvements.
Oracle Financials Cloud 1Z0-1005 You live so tired now.
Oracle Financials Cloud 1Z0-1005 File - Oracle Financials Cloud: Payables 2018 Implementation Essentials We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. Then you can go to everywhere without carrying your computers. For it also supports the offline practice.
As 1Z0-1005 File exam questions with high prestige and esteem in the market, we hold sturdy faith for you. And you will find that our 1Z0-1005 File learning quiz is quite popular among the candidates all over the world. We are sure you can seep great deal of knowledge from our 1Z0-1005 File study prep in preference to other materials obviously.
Oracle 1Z0-1005 File - So your error can be corrected quickly.
The optimization of 1Z0-1005 File training questions is very much in need of your opinion. If you find any problems during use, you can give us feedback. We will give you some benefits as a thank you. You will get a chance to update the system of 1Z0-1005 File real exam for free. Of course, we really hope that you can make some good suggestions after using our 1Z0-1005 File study materials. We hope to grow with you and help you get more success in your life.
Many students often complain that they cannot purchase counseling materials suitable for themselves. A lot of that stuff was thrown away as soon as it came back.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
A Bill Payable document was paid but has not yet matured.
What is the status of the payment?
A. Negotiable
B. Cleared
C. Issued
D. In Transit
Answer: C
QUESTION NO: 2
During your business trip to the UK, you took a taxi ride and paid for it by using your personal
Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?
A. Use the corporate-defined conversion rate even if it means you will not be reimbursed fully.
B. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.
C. Overwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.
D. Do not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.
Answer: D
QUESTION NO: 3
Which three are subject area subfolders that report Payables reconciliation differences to
General Ledger?
(Choose three.)
A. Reconciliation Invoice Request Details
B. Reconciliation Invoice Details
C. Reconciliation Invoice Hold Details
D. Reconciliation Prepayment Application Details
E. Reconciliation Payment Details
Answer: B,D,E
QUESTION NO: 4
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the
Generate Intercompany Allocations process is run? (Choose two.)
A. Schedule create accounting for the intercompany process.
B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
C. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
D. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
E. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
F. Manual Approvals should be allowed for the transaction type.
Answer: C,E
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
Amazon AWS-Certified-Machine-Learning-Specialty - Our passing rate may be the most attractive factor for you. And our pass rate of the Huawei H12-821_V1.0 training engine is high as 98% to 100%, it is the data that proved and tested by our loyal customers. PMI PMI-RMP - If you are not working hard, you will lose a lot of opportunities! The passing rate is the best test for quality of our Cloudera CDP-3002 study materials. Amazon AWS-Solutions-Architect-Associate-KR exam prep sincerely hopes that you can achieve your goals and realize your dreams.
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|