|
|
 |
1Z0-1005 Test Simulator & Oracle Actual 1Z0-1005 Test Pdf - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
The clients only need 20-30 hours to learn the 1Z0-1005 Test Simulator exam questions and prepare for the test. Many people may complain that we have to prepare for the 1Z0-1005 Test Simulator test but on the other side they have to spend most of their time on their most important things such as their jobs, learning and families. But if you buy our 1Z0-1005 Test Simulator study guide you can both do your most important thing well and pass the test easily because the preparation for the test costs you little time and energy. Our valid 1Z0-1005 Test Simulator exam dumps will provide you with free dumps demo with accurate answers that based on the real exam. These 1Z0-1005 Test Simulator real questions and answers contain the latest knowledge points and the requirement of the certification exam. The 1Z0-1005 Test Simulator test material is not exceptional also, in order to let the users to achieve the best product experience, if there is some learning platform system vulnerabilities or bugs, we will check the operation of the 1Z0-1005 Test Simulator quiz guide in the first time, let the professional service personnel to help user to solve any problems.
Oracle Financials Cloud 1Z0-1005 Moreover, we have Demos as freebies.
In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Test Simulator exam questions for our customers to choose, including the PDF version, the online version and the software version. According to your need, you can choose the most suitable version of our Oracle Financials Cloud: Payables 2018 Implementation Essentials guide torrent for yourself. The three different versions have different functions.
As we will find that, get the test 1Z0-1005 Test Simulator certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test 1Z0-1005 Test Simulator certification didn't own a set of methods, and cost a lot of time to do something that has no value. With our 1Z0-1005 Test Simulator exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies.
Oracle 1Z0-1005 Test Simulator - Many customers may be doubtful about our price.
Our 1Z0-1005 Test Simulator preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z0-1005 Test Simulator exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-1005 Test Simulator study materials. We can claim that with our 1Z0-1005 Test Simulator practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Our 1Z0-1005 Test Simulator exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn 1Z0-1005 Test Simulator test torrent conveniently and efficiently. We provide free download and tryout before your purchase and if you fail in the exam we will refund you in full immediately at one time.
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
Huawei H20-731_V1.0 - Just be confident to face new challenge! However, it’s not easy for those work officers who has less free time to prepare such an Huawei H13-625_V1.0 exam. Not only we offer the best Cisco 300-815 training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Our company committed all versions of Microsoft MB-820 practice materials attached with free update service. You will come across almost all similar questions in the real CompTIA DA0-002 exam.
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
|
|