|
|
 |
1Z0-1005 Exam Question - Valid Test 1Z0-1005 Bootcamp & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
To some extent, these 1Z0-1005 Exam Question certificates may determine your future. With respect to your worries about the practice exam, we recommend our 1Z0-1005 Exam Question preparation materials which have a strong bearing on the outcomes dramatically. For a better understanding of their features, please follow our website and try on them. Now IT certification exam is one of the methods to inspect the employees' ability, but it is not so easy to is one of the way to IT certification exams. Generally, people who participate in the IT certification exam should choose a specific training course, and so choosing a good training course is the guarantee of success. There are so many success examples by choosing our 1Z0-1005 Exam Question guide quiz, so we believe you can be one of them.
Oracle Financials Cloud 1Z0-1005 As long as the road is right, success is near.
We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Question study dump. Using Instant 1Z0-1005 Access real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
Our 1Z0-1005 Exam Question study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of 1Z0-1005 Exam Question training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose 1Z0-1005 Exam Question exam questions.
Oracle 1Z0-1005 Exam Question - So, act now!
In today’s society, many enterprises require their employees to have a professional 1Z0-1005 Exam Question certification. It is true that related skills serve as common tools frequently used all over the world, so we can realize that how important an 1Z0-1005 Exam Question certification is, also understand the importance of having a good knowledge of it. Passing the 1Z0-1005 Exam Question exam means you might get the chance of higher salary, greater social state and satisfying promotion chance. Once your professional 1Z0-1005 Exam Question ability is acknowledged by authority, you master the rapidly developing information technology. With so many advantages, why don’t you choose our reliable 1Z0-1005 Exam Question actual exam guide, for broader future and better life?
We know the certificate of 1Z0-1005 Exam Question exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our 1Z0-1005 Exam Question study materials could be your opportunity. Our 1Z0-1005 Exam Question practice dumps are sensational from the time they are published for the importance of 1Z0-1005 Exam Question exam as well as the efficiency of our 1Z0-1005 Exam Question training engine.
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
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: 4
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: 5
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
In order to live a better live, people improve themselves by furthering their study, as well as increase their professional Microsoft AZ-120 skills. By practicing our SAP C-TS410-2504 exam braindumps, you will get the most coveted certificate smoothly. We assume all the responsibilities that our SAP C_S4CS_2502 practice braindumps may bring. The language in our CompTIA SK0-005 test guide is easy to understand that will make any learner without any learning disabilities, whether you are a student or a in-service staff, whether you are a novice or an experienced staff who has abundant experience for many years. Our HRCI PHR actual exam comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam.
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
|
|