|
|
 |
1Z0-1005 Exam Assessment - Oracle Financials Cloud: Payables 2018 Implementation Essentials Reliable Test Topics - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
What’s more, we have achieved breakthroughs in 1Z0-1005 Exam Assessment study materials application as well as interactive sharing and after-sales service. As long as you need help, we will offer instant support to deal with any of your problems about our 1Z0-1005 Exam Assessment exam questions. Any time is available; our responsible staff will be pleased to answer your question whenever and wherever you are. However, you must believe that this is true! You can ask anyone who has used 1Z0-1005 Exam Assessment actual exam. This greatly improves the students' availability of fragmented time.
Oracle Financials Cloud 1Z0-1005 As you know, life is like the sea.
If you are willing, our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Assessment training PDF can give you a good beginning. Our experts made significant contribution to their excellence of the 1Z0-1005 New Exam Bootcamp study materials. So we can say bluntly that our 1Z0-1005 New Exam Bootcamp simulating exam is the best.
We provide our customers with the most reliable learning materials about 1Z0-1005 Exam Assessment certification exam and the guarantee of pass. We assist you to prepare the key knowledge points of 1Z0-1005 Exam Assessment actual test and obtain the up-to-dated exam answers. All 1Z0-1005 Exam Assessment test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation.
Now, quickly download Oracle 1Z0-1005 Exam Assessment free demo for try.
Being anxious for the 1Z0-1005 Exam Assessment exam ahead of you? Have a look of our 1Z0-1005 Exam Assessment training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-1005 Exam Assessment learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z0-1005 Exam Assessment study materials.
You just need 20-30 hours for preparation and feel confident to face the 1Z0-1005 Exam Assessment actual test. 1Z0-1005 Exam Assessment questions & answers cover all the key points of the real test.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
And so many of our loyal customers have achieved their dreams with the help of our Huawei H20-911_V1.0 exam questions. Immediately after you have made a purchase for our IFSE Institute LLQP practice dumps, you can download our IFSE Institute LLQP study materials to make preparations. If you have bought the SAP C_S4PM_2504 exam questions before, then you will know that we have free demos for you to download before your purchase. Snowflake COF-C02 - And the number of our free coupon is limited. By concluding quintessential points into Amazon SAP-C02 actual exam, you can pass the exam with the least time while huge progress.
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
|
|