1Z0-1005 Materials & Oracle Financials Cloud: Payables 2018 Implementation Essentials Latest Test Cram Pdf - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

We believe our study materials will be very useful and helpful for all people who are going to prepare for the 1Z0-1005 Materials exam. There are a lot of excellent experts and professors in our company. In the past years, these experts and professors have tried their best to design the 1Z0-1005 Materials exam questions for all customers. Our 1Z0-1005 Materials study materials offer you a free trial service, and you can download our trial questions bank for free. I believe that after you try 1Z0-1005 Materials training engine, you will love them. All customers have the right to choose the most suitable version according to their need after buying our study materials.

Oracle Financials Cloud 1Z0-1005 The dynamic society prods us to make better.

We believe if you compare our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Materials training guide with the others, you will choose ours at once. As we know, our products can be recognized as the most helpful and the greatest Exam 1Z0-1005 Questions And Answers study engine across the globe. Even though you are happy to hear this good news, you may think our price is higher than others.

Users can learn the latest and latest test information through our 1Z0-1005 Materials test dumps. What are you waiting for? Closed cars will not improve, and when we are reviewing our qualifying examinations, we should also pay attention to the overall layout of various qualifying examinations.

Oracle 1Z0-1005 Materials - So our customers can pass the exam with ease.

Our APP online version of 1Z0-1005 Materials exam questions has the advantage of supporting all electronic equipment. You just need to download the online version of our 1Z0-1005 Materials preparation dumps, and you can use our 1Z0-1005 Materials study quiz by any electronic equipment. We can promise that the online version will not let you down. We believe that you will benefit a lot from it if you buy our 1Z0-1005 Materials training materials.

Therefore, we have provided three versions of 1Z0-1005 Materials practice guide: the PDF, the Software and the APP online. You can choose according to your actual situation.

1Z0-1005 PDF DEMO:

QUESTION NO: 1
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: 2
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

QUESTION NO: 3
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: 4
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: 5
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

Splunk SPLK-1002 - Besides, you can enjoy the best after-sales service. SAP C_TS410_2504 - In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam. If you are a college student, you can learn and use online resources through the student learning platform over the Cisco 300-710 study materials. Our Cisco 300-415 quiz torrent can help you get out of trouble regain confidence and embrace a better life. The Salesforce CRT-550 learning materials are of high quality, mainly reflected in the adoption rate.

Updated: May 28, 2022

by RHC.

---------------

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

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap