|
|
 |
1Z0-1005 Discount Voucher & Oracle 1Z0-1005 Flexible Testing Engine - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Just have a try and you will love our 1Z0-1005 Discount Voucher exam questions. If we want to survive in this competitive world, we need a comprehensive development plan to adapt to the requirement of modern enterprises. We sincerely recommend our 1Z0-1005 Discount Voucher preparation exam for our years’ dedication and quality assurance will give you a helping hand on the 1Z0-1005 Discount Voucher exam. It is apparent that a majority of people who are preparing for the 1Z0-1005 Discount Voucher exam would unavoidably feel nervous as the exam approaching, If you are still worried about the coming exam, since you have clicked into this website, you can just take it easy now, I can assure you that our company will present the antidote for you--our 1Z0-1005 Discount Voucher learning materials. And you will be grateful to choose our 1Z0-1005 Discount Voucher study questions for its high-effective to bring you to success. So you don't have to worry about the operational complexity.
Oracle Financials Cloud 1Z0-1005 How diligent they are!
Oracle Financials Cloud 1Z0-1005 Discount Voucher - Oracle Financials Cloud: Payables 2018 Implementation Essentials Your current achievements cannot represent your future success. If you are satisfied with our Valid Test 1Z0-1005 Sample Online training guide, come to choose and purchase. If you buy the Software or the APP online version of our Valid Test 1Z0-1005 Sample Online study materials, you will find that the timer can aid you control the time.
Our 1Z0-1005 Discount Voucher exam materials are famous among candidates. Once they need to prepare an exam, our 1Z0-1005 Discount Voucher study materials are their first choice. As you know, it is troublesome to get the 1Z0-1005 Discount Vouchercertificate.
Oracle 1Z0-1005 Discount Voucher - You can directly select our products.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-1005 Discount Voucher study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1Z0-1005 Discount Voucher exam braindumps, then you may find that there are the respective features and detailed disparities of our 1Z0-1005 Discount Voucher simulating questions. And you can free donwload the demos to have a look.
But even the best people fail sometimes. In addition to the lack of effort, you may also not make the right choice on our 1Z0-1005 Discount Voucher exam questions.
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
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: 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
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
And our IAPP AIGP study braindumps deliver the value of our services. You really need our Splunk SPLK-1003 practice materials which can work as the pass guarantee. One decision will automatically lead to another decision, we believe our EMC D-PE-FN-01 guide dump will make you fall in love with our products and become regular buyers. Obtaining the Salesforce CRT-550 certification is not an easy task. Fortinet FCP_ZCS-AD-7.4 - Through the trial you will have different learning experience, you will find that what we say is not a lie, and you will immediately fall in love with our products.
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
|
|