1Z0-1005 Sample Exam - Oracle Valid Practice Questions Oracle Financials Cloud: Payables 2018 Implementation Essentials Book - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

In this age of advanced network, there are many ways to prepare Oracle 1Z0-1005 Sample Exam certification exam. Royalholidayclubbed provides the most reliable training questions and answers to help you pass Oracle 1Z0-1005 Sample Exam certification exam. Royalholidayclubbed have a variety of Oracle certification exam questions, we will meet you all about IT certification. If you still don't believe it, come on and experience it and then you will know what I was telling you was true. You can visit Royalholidayclubbed to download our free demo. In order to meet the request of current real test, the technology team of research on Royalholidayclubbed Oracle 1Z0-1005 Sample Exam exam materials is always update the questions and answers in time.

Oracle Financials Cloud 1Z0-1005 Our strength will make you incredible.

Oracle Financials Cloud 1Z0-1005 Sample Exam - Oracle Financials Cloud: Payables 2018 Implementation Essentials We try our best to ensure 100% pass rate for you. The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle Latest 1Z0-1005 Test Preparation test.

So our Royalholidayclubbed will provide a exam simulation for you to experience the real exam model before real exam. 1Z0-1005 Sample Exam exam simulation software is full of questions, which will improve your ability to face the exam after you exercise them. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass 1Z0-1005 Sample Exam exam.

Oracle 1Z0-1005 Sample Exam - The knowledge you have learned is priceless.

Our experts offer help by diligently working on the content of 1Z0-1005 Sample Exam learning questions more and more accurate. Being an exam candidate in this area, we believe after passing the exam by the help of our 1Z0-1005 Sample Exam practice materials, you will only learn a lot from this 1Z0-1005 Sample Exam exam but can handle many problems emerging in a long run. You can much more benefited form our 1Z0-1005 Sample Exam study guide. Don't hesitate, it is worthy to purchase!

With the help of our hardworking experts, our 1Z0-1005 Sample Exam exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z0-1005 Sample Exam actual exam.

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

But the Microsoft MB-500 test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. Our CISI ICWIM certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt. Although the pass rate of our Microsoft AZ-104-KR study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our Microsoft AZ-104-KR preparation braindumps win a place in the field of exam question making forever. How can you have the chance to enjoy the study in an offline state? You just need to download the version that can work in an offline state, and the first time you need to use the version of our Huawei H19-635_V1.0 quiz torrent online. Considering the current plea of our exam candidates we make up our mind to fight for your satisfaction and wish to pass the WGU Cybersecurity-Architecture-and-Engineering exam.

Updated: May 28, 2022

by RHC.

---------------

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

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap