1Z0-1005 Sample Questions - Oracle 1Z0-1005 New App Simulations & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Most IT workers prefer to choose our online test engine for their 1Z0-1005 Sample Questions exam prep because online version is more flexible and convenient. With the help of our online version, you can not only practice our 1Z0-1005 Sample Questions exam pdf in any electronic equipment, but also make you feel the atmosphere of 1Z0-1005 Sample Questions actual test. The exam simulation will mark your mistakes and help you play well in 1Z0-1005 Sample Questions practice test. And whenever our customers have any problems on our 1Z0-1005 Sample Questions practice engine, our experts will help them solve them at the first time. There are three versions of our 1Z0-1005 Sample Questions exam questions. We guarantee that our 1Z0-1005 Sample Questions exam prep is cost-efficient and affordable for most candidates who want to get certification quickly in their first try.

Oracle Financials Cloud 1Z0-1005 At last, you will not regret your choice.

Oracle Financials Cloud 1Z0-1005 Sample Questions - Oracle Financials Cloud: Payables 2018 Implementation Essentials we can give you 100% pass rate guarantee. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1Z0-1005 Valid Test Dumps.Zip exam.

By clearing different Oracle exams, you can easily land your dream job. If you are looking to find high paying jobs, then Oracle certifications can help you get the job in the highly reputable organization. Our 1Z0-1005 Sample Questions exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for.

Oracle 1Z0-1005 Sample Questions - We provide tracking services to all customers.

Our 1Z0-1005 Sample Questions practice dumps enjoy popularity throughout the world. So with outstanding reputation, many exam candidates have a detailed intervention with our staff before and made a plea for help. We totally understand your mood to achieve success at least the 1Z0-1005 Sample Questions exam questions right now, so our team makes progress ceaselessly in this area to make better 1Z0-1005 Sample Questions study guide for you. We supply both goods which are our 1Z0-1005 Sample Questions practice materials as well as high quality services.

If you want to through Oracle 1Z0-1005 Sample Questions certification exam, add the Royalholidayclubbed Oracle 1Z0-1005 Sample Questions exam training to Shopping Cart quickly! The community has a lot of talent, people constantly improve their own knowledge to reach a higher level.

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
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
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

As the questions of exams of our CompTIA 220-1101 exam dumps are more or less involved with heated issues and customers who prepare for the exams must haven’t enough time to keep trace of exams all day long, our CompTIA 220-1101 practice engine can serve as a conducive tool for you make up for those hot points you have ignored. Splunk SPLK-2003 - One is PDF, and other is software, it is easy to download. With the help of our Fortinet FCP_FMG_AD-7.4 practice materials, you can successfully pass the actual exam with might redoubled. Apple DEP-2025 - If you're also have an IT dream. Compared with products from other companies, our SAP C-IBP-2502 practice materials are responsible in every aspect.

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