|
|
 |
1Z0-1005 Collection File - Oracle Financials Cloud: Payables 2018 Implementation Essentials Latest Test Question - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Oracle 1Z0-1005 Collection File is one of the important certification exams. Royalholidayclubbed's experienced IT experts through their extensive experience and professional IT expertise have come up with IT certification exam study materials to help people pass Oracle Certification 1Z0-1005 Collection File exam successfully. Royalholidayclubbed's providing learning materials can not only help you 100% pass the exam, but also provide you a free one-year update service. After the clients use our 1Z0-1005 Collection File prep guide dump if they can’t pass the test smoothly they can contact us to require us to refund them in full and if only they provide the failure proof we will refund them at once. Our company gives priority to the satisfaction degree of the clients and puts the quality of the service in the first place. You can also try to free download the Oracle certification 1Z0-1005 Collection File exam testing software and some practice questions and answers to on Royalholidayclubbed website.
Oracle Financials Cloud 1Z0-1005 They compile each answer and question carefully.
Our Oracle certification 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Collection File exam question bank is produced by Royalholidayclubbed's experts's continuously research of outline and previous exam. They tried their best to design the best Valid 1Z0-1005 Test Preparation certification training dumps from our company for all people. By our study materials, all people can prepare for their Valid 1Z0-1005 Test Preparation exam in the more efficient method.
Royalholidayclubbed provide a good after-sales service for all customers. If you choose to purchase Royalholidayclubbed products, Royalholidayclubbed will provide you with online service for 24 hours a day and one year free update service, which timely inform you the latest exam information to let you have a fully preparation. We can let you spend a small amount of time and money and pass the IT certification exam at the same time.
Oracle 1Z0-1005 Collection File - Victory won't come to me unless I go to it.
Our 1Z0-1005 Collection File practice braindumps beckon exam candidates around the world with our attractive characters. Our experts made significant contribution to their excellence of the 1Z0-1005 Collection File study materials. So we can say bluntly that our 1Z0-1005 Collection File simulating exam is the best. Our effort in building the content of our 1Z0-1005 Collection File learning questions lead to the development of learning guide and strengthen their perfection.
We provide our customers with the most reliable learning materials about 1Z0-1005 Collection File certification exam and the guarantee of pass. We assist you to prepare the key knowledge points of 1Z0-1005 Collection File actual test and obtain the up-to-dated exam answers.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
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
The high quality product like our NCCER Fundamentals-of-Crew-Leadership study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. As a wise person, it is better to choose our SAP C_S4CFI_2504 study material without any doubts. You will find the exam is a piece of cake with the help of our Palo Alto Networks PSE-SASE study materials. With the HP HPE2-B09 training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. And if you want to get all benefits like that, our ITIL ITIL-4-Specialist-Create-Deliver-and-Support training quiz is your rudimentary steps to begin.
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
|
|