|
|
 |
1Z0-1005 Simulator Free & Oracle Demo 1Z0-1005 Test - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
You can browse our official websites to check our sales volumes. At the same time, many people pass the exam for the first time under the guidance of our 1Z0-1005 Simulator Free practice exam. And there is no exaggeration that our pass rate for our 1Z0-1005 Simulator Free study guide is 98% to 100% which is proved and tested by our loyal customers. They can help you learn efficiently, save your time and energy and let you master the useful information. Our passing rate of 1Z0-1005 Simulator Free study tool is very high and you needn’t worry that you have spent money and energy on them but you gain nothing. Every day, large numbers of people crowd into our website to browser our 1Z0-1005 Simulator Free study materials.
Come to study our 1Z0-1005 Simulator Free learning materials.
Once it is time to submit your exercises, the system of the 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Simulator Free preparation exam will automatically finish your operation. Our Latest 1Z0-1005 Exam Dumps File exam materials are famous among candidates. Once they need to prepare an exam, our Latest 1Z0-1005 Exam Dumps File study materials are their first choice.
We sincerely hope that you can pay more attention to our 1Z0-1005 Simulator Free study questions. Although our company has designed the best and most suitable 1Z0-1005 Simulator Free learn prep, we also do not stop our step to do research about the study materials. All experts and professors of our company have been trying their best to persist in innovate and developing the 1Z0-1005 Simulator Free test training materials all the time in order to provide the best products for all people and keep competitive in the global market.
Oracle 1Z0-1005 Simulator Free - But even the best people fail sometimes.
It is not just an easy decision to choose our 1Z0-1005 Simulator Free prep guide, because they may bring tremendous impact on your individuals development. Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. Our 1Z0-1005 Simulator Free real questions can offer major help this time. And our 1Z0-1005 Simulator Free study braindumps deliver the value of our services. So our 1Z0-1005 Simulator Free real questions may help you generate financial reward in the future and provide more chances to make changes with capital for you and are indicative of a higher quality of life.
You really need our 1Z0-1005 Simulator Free practice materials which can work as the pass guarantee. Nowadays, the certification has been one of the criteria for many companies to recruit employees.
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
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: 4
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: 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
Instead of focusing on profits, we determined to help every customer harvest desirable outcomes by our CIPS L4M4 training materials. If you want to be one of them, please allow me to recommend the Amazon AWS-Certified-Machine-Learning-Specialty-KR learning questions from our company to you, the superb quality of Amazon AWS-Certified-Machine-Learning-Specialty-KR exam braindumps we've developed for has successfully helped thousands of candidates to realize their dreams. EDGE EDGE-Expert - Through the trial you will have different learning experience, you will find that what we say is not a lie, and you will immediately fall in love with our products. If you want to pass your exam and get the Salesforce Service-Cloud-Consultant certification which is crucial for you successfully, I highly recommend that you should choose the Salesforce Service-Cloud-Consultant study materials from our company so that you can get a good understanding of the exam that you are going to prepare for. USGBC LEED-Green-Associate - Just have a try and you will love them!
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
|
|