|
|
 |
1Z0-1005 Exam Format - Oracle Actual 1Z0-1005 Tests - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Royalholidayclubbed is a website that provide accurate exam materials for people who want to participate in the IT certification. Royalholidayclubbed can help a lot of IT professionals to enhance their career blueprint. Our strength will make you incredible. The secret that Royalholidayclubbed helps many candidates pass 1Z0-1005 Exam Format exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1Z0-1005 Exam Format exam materials at the same time with the exam update. If you choose Royalholidayclubbed study guide, you will find the test questions and test answers are certainly different and high-quality, which is the royal road to success.
Oracle Financials Cloud 1Z0-1005 PDF version is easy for read and print out.
Royalholidayclubbed is a reliable site offering the 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Format valid study material supported by 100% pass rate and full money back guarantee. Once you have well prepared with our Detail 1Z0-1005 Explanation dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest Detail 1Z0-1005 Explanation exam prep for the actual test which enable you get high passing score easily in test.
Our website aimed to help you to get through your certification test easier with the help of our valid 1Z0-1005 Exam Format vce braindumps. You just need to remember the answers when you practice 1Z0-1005 Exam Format real questions because all materials are tested by our experts and professionals. Our 1Z0-1005 Exam Format study guide will be your first choice of exam materials as you just need to spend one or days to grasp the knowledge points of 1Z0-1005 Exam Format practice exam.
Oracle 1Z0-1005 Exam Format - (PDF, APP, software).
Our 1Z0-1005 Exam Format test guides have a higher standard of practice and are rich in content. If you are anxious about how to get 1Z0-1005 Exam Format certification, considering purchasing our 1Z0-1005 Exam Format study tool is a wise choice and you will not feel regretted. Our learning materials will successfully promote your acquisition of certification. Our 1Z0-1005 Exam Format qualification test closely follow changes in the exam outline and practice. In order to provide effective help to customers, on the one hand, the problems of our 1Z0-1005 Exam Format test guides are designed fitting to the latest and basic knowledge. For difficult knowledge, we will use examples and chart to help you learn better. On the other hand, our 1Z0-1005 Exam Format test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge. Only when you personally experience our 1Z0-1005 Exam Format qualification test can you better feel the benefits of our products. Join us soon.
Up to now, there are three versions of 1Z0-1005 Exam Format exam materials for your choice. So high-quality contents and flexible choices of 1Z0-1005 Exam Format learning mode will bring about the excellent learning experience for you.
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
It is certain that the pass rate of our Huawei H19-301_V4.0 study guide among our customers is the most essential criteria to check out whether our Huawei H19-301_V4.0 training materials are effective or not. If you choose our nearly perfect Huawei H20-722_V1.0practice materials with high quality and accuracy, our Huawei H20-722_V1.0 training questions can enhance the prospects of victory. Before you buy our product, you can download and try out it freely so you can have a good understanding of our Oracle 1Z0-1042-25 quiz prep. All contents of Huawei H20-695_V2.0 training prep are made by elites in this area rather than being fudged by laymen. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of ISACA CRISC learning materials.
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
|
|