|
|
 |
1Z0-1005 Study Guide & 1Z0-1005 Latest Exam Simulator Free - Oracle Valid Exam 1Z0-1005 Questions Answers - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
When you are eager to pass the 1Z0-1005 Study Guide real exam and need the most professional and high quality practice material, we are willing to offer help. Our 1Z0-1005 Study Guide training prep has been on the top of the industry over 10 years with passing rate up to 98 to 100 percent. By practicing our 1Z0-1005 Study Guide learning materials, you will get the most coveted certificate smoothly. Our 1Z0-1005 Study Guide study materials are easy to be mastered and boost varied functions. We compile Our 1Z0-1005 Study Guide preparation questions elaborately and provide the wonderful service to you thus you can get a good learning and preparation for the 1Z0-1005 Study Guide exam. Not only that, we also provide the best service and the best 1Z0-1005 Study Guide exam torrent to you and we can guarantee that the quality of our product is good.
Our 1Z0-1005 Study Guide practice quiz is unique in the market.
Today, getting 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Study Guide certification has become a trend, and 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Study Guide exam dump is the best weapon to help you pass certification. And our website has already became a famous brand in the market because of our reliable 1Z0-1005 Detailed Study Dumps exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z0-1005 Detailed Study Dumps exam materials are the accumulation of professional knowledge worthy practicing and remembering.
Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? 1Z0-1005 Study Guide study guide can help you to solve all these questions. 1Z0-1005 Study Guide certification training is compiled by many experts over many years according to the examination outline of the calendar year and industry trends. 1Z0-1005 Study Guide study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers.
Oracle 1Z0-1005 Study Guide - You can directly select our products.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-1005 Study Guide study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1Z0-1005 Study Guide exam braindumps, then you may find that there are the respective features and detailed disparities of our 1Z0-1005 Study Guide simulating questions. And you can free donwload the demos to have a look.
So every year a large number of people take 1Z0-1005 Study Guide tests to prove their abilities. But even the best people fail sometimes.
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
Our IIA IIA-CIA-Part2-CN real questions can offer major help this time. Fortinet FCSS_LED_AR-7.6 - There are plenty of people who took a lot of energy and time but finally failed to pass. One decision will automatically lead to another decision, we believe our GIAC GEIR guide dump will make you fall in love with our products and become regular buyers. Obtaining the Fortinet FCSS_SOC_AN-7.4 certification is not an easy task. If you are interested in CompTIA PK0-005 exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free.
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
|
|