|
|
 |
1Z0-1005 Preparation - Oracle Financials Cloud: Payables 2018 Implementation Essentials Reliable Dumps - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
You must make a decision as soon as possible! I don't know where you heard about 1Z0-1005 Preparation actual exam, but you must know that there are many users of our 1Z0-1005 Preparation study materials. Some of these users have already purchased a lot of information. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our learning materials are based on the customer's point of view and fully consider the needs of our customers.
Oracle Financials Cloud 1Z0-1005 All in all, learning never stops!
Oracle Financials Cloud 1Z0-1005 Preparation - Oracle Financials Cloud: Payables 2018 Implementation Essentials Their vantages are incomparable and can spare you from strained condition. And you will have a totally different life if you just get the 1Z0-1005 Test Topics Pdf certification. As old saying goes, all roads lead to Rome.
We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. By developing and nurturing superior customers value, our company has been getting and growing more and more customers. To satisfy the goals of exam candidates, we created the high quality and high accuracy 1Z0-1005 Preparation real materials for you.
Oracle 1Z0-1005 Preparation - We're definitely not exaggerating.
Combined with your specific situation and the characteristics of our 1Z0-1005 Preparation exam questions, our professional services will recommend the most suitable version of 1Z0-1005 Preparation study materials for you. We introduce a free trial version of the 1Z0-1005 Preparation learning guide because we want users to see our sincerity. 1Z0-1005 Preparation exam prep sincerely hopes that you can achieve your goals and realize your dreams.
We always strictly claim for our 1Z0-1005 Preparation study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for 1Z0-1005 Preparation exam. This feature has been enjoyed by over 80,000 takes whose choose our study materials.
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
Don't worry about channels to the best ISQI CTFL-AT study materials so many exam candidates admire our generosity of offering help for them. Amazon SCS-C02-KR - Most importantly, these continuously updated systems are completely free to users. Qlik QSBA2022 - All we do and the promises made are in your perspective. EMC D-PVM-DS-01 - In fact, you do not need other reference books. Royalholidayclubbed follows the career ethic of providing the first-class Microsoft DP-100 practice questions for you.
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
|
|