1Z0-1005 Test Valid - Oracle Financials Cloud: Payables 2018 Implementation Essentials Valid Study Questions Ppt - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

As we all know, to make something right, the most important thing is that you have to find the right tool. Our 1Z0-1005 Test Valid study quiz is the exact study tool to help you pass the 1Z0-1005 Test Valid exam by your first attempt. Under the help of our 1Z0-1005 Test Valid exam questions, the pass rate among our customers has reached as high as 98% to 100%. In this high-speed world, a waste of time is equal to a waste of money. As an electronic product, our 1Z0-1005 Test Valid real study dumps have the distinct advantage of fast delivery. If any problems or doubts about our 1Z0-1005 Test Valid exam torrent exist, please contact our customer service personnel online or contact us by mails and we will reply you and solve your doubts immediately.

Oracle Financials Cloud 1Z0-1005 Within a year, we provide free updates.

Oracle Financials Cloud 1Z0-1005 Test Valid - Oracle Financials Cloud: Payables 2018 Implementation Essentials As a responsible company over ten years, we are trustworthy. This is the achievement made by IT experts in Royalholidayclubbed after a long period of time. They used their knowledge and experience as well as the ever-changing IT industry to produce the material.

If you feel exam is a headache, don't worry. 1Z0-1005 Test Valid test answers can help you change this. 1Z0-1005 Test Valid study material is in the form of questions and answers like the real exam that help you to master knowledge in the process of practicing and help you to get rid of those drowsy descriptions in the textbook.

Oracle 1Z0-1005 Test Valid - So that you can achieve a multiplier effect.

Our 1Z0-1005 Test Valid guide question dumps are suitable for all age groups. Even if you have no basic knowledge about the relevant knowledge, you still can pass the 1Z0-1005 Test Valid exam. We sincerely encourage you to challenge yourself as long as you have the determination to study new knowledge. Our 1Z0-1005 Test Valid exam material is full of useful knowledge, which can strengthen your capacity for work. As we all know, it is important to work efficiently. So once you have done you work excellently, you will soon get promotion. You need to be responsible for your career development. The assistance of our 1Z0-1005 Test Valid guide question dumps are beyond your imagination. You will regret if you throw away the good products.

If you are concerned about the test, however, you can choose Royalholidayclubbed's Oracle 1Z0-1005 Test Valid exam training materials. No matter how low your qualifications, you can easily understand the content of the training materials.

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

Please be assured that with the help of Juniper JN0-253 learning materials, you will be able to successfully pass the exam. And then, to take Oracle Fortinet NSE7_OTS-7.2 exam can help you to express your desire. If you happen to be facing this problem, you should choose our ACAMS CAMS-KR real exam. If you successfully get Oracle Huawei H19-635_V1.0 certificate, you can finish your work better. If you have problems with your installation or use on our Salesforce CRT-450 training guide, our 24 - hour online customer service will resolve your trouble in a timely manner.

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