|
|
 |
1Z0-1005 Exam Tutorial - Oracle 1Z0-1005 New Exam Camp File - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Royalholidayclubbed will help you with its valid and high quality 1Z0-1005 Exam Tutorial prep torrent. 1Z0-1005 Exam Tutorial questions & answers are compiled by our senior experts who with rich experience. Besides, we check the update about 1Z0-1005 Exam Tutorial training pdf every day. So, there is considerate and concerted cooperation for your purchasing experience accompanied with patient staff with amity. You can find them on our official website, and we will deal with everything once your place your order. To contribute the long-term of cooperation with our customers, we offer great discount for purchasing our 1Z0-1005 Exam Tutorial exam pdf.
Oracle Financials Cloud 1Z0-1005 .
Perhaps through Oracle 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Tutorial exam you can promote yourself to the IT industry. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real Dumps 1Z0-1005 Guide exam.
God wants me to be a person who have strength, rather than a good-looking doll. When I chose the IT industry I have proven to God my strength. But God forced me to keep moving.
Oracle 1Z0-1005 Exam Tutorial - Your life will be even more exciting.
With all the questons and answers of our 1Z0-1005 Exam Tutorial study materials, your success is 100% guaranteed. Moreover, we have Demos as freebies. The free demos give you a prove-evident and educated guess about the content of our 1Z0-1005 Exam Tutorial practice questions. As long as you make up your mind on this 1Z0-1005 Exam Tutorial exam, you can realize their profession is unquestionable. And you will be surprised to find the high-quality of our 1Z0-1005 Exam Tutorial exam braindumps.
Though the content of these three versions is the same, the displays have their different advantages. With our 1Z0-1005 Exam Tutorial study materials, you can have different and pleasure study experience as well as pass 1Z0-1005 Exam Tutorial exam easily.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Oracle 1z0-1093-25 - We believe that you will like our products. As we will find that, get the test SAP C_SIGDA_2403 certification, acquire the qualification of as much as possible to our employment effect is significant. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our NVIDIA NCA-GENL exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our NVIDIA NCA-GENL torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study NVIDIA NCA-GENL exam question. Fortinet NSE7_EFW-7.2 - As for us, the customer is God. We can say that how many the Amazon Data-Engineer-Associate certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the Amazon Data-Engineer-Associate exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home.
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
|
|