|
|
 |
1Z0-1005 Test Vce & Oracle Accurate 1Z0-1005 Prep Material - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Choose the 1Z0-1005 Test Vce test guide absolutely excellent quality and reasonable price, because the more times the user buys the 1Z0-1005 Test Vce test guide, the more discounts he gets. In order to make the user's whole experience smoother, we also provide a thoughtful package of services. Once users have any problems related to the 1Z0-1005 Test Vce learning questions, our staff will help solve them as soon as possible. Day by day, your ability will be elevated greatly. Intelligent learning helper can relieve your heavy burden. If you find any problems during use, you can give us feedback.
Oracle Financials Cloud 1Z0-1005 Come on!
That is to say, as long as you choose our study materials and carefully review according to its content, passing the 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Test Vce exam is a piece of cake. We introduce a free trial version of the Test 1Z0-1005 Assessment learning guide because we want users to see our sincerity. Test 1Z0-1005 Assessment exam prep sincerely hopes that you can achieve your goals and realize your dreams.
The one who choose our study materials that consider our website as the top preparation material seller for 1Z0-1005 Test Vce study materials, and inevitable to carry all candidates the finest knowledge on exam syllabus contents. Not only that, we will provide you a free update service within one year from the date of purchase, in order to keep up the changes in the exam so that every candidates who purchase our{ ExamCode} study materials can pass the exam one time. We always strictly claim for our 1Z0-1005 Test Vce study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for 1Z0-1005 Test Vce exam.
Also, you can begin to prepare the Oracle 1Z0-1005 Test Vce exam.
Royalholidayclubbed follows the career ethic of providing the first-class 1Z0-1005 Test Vce practice questions for you. Because we endorse customers’ opinions and drive of passing the 1Z0-1005 Test Vce certificate, so we are willing to offer help with full-strength. With years of experience dealing with 1Z0-1005 Test Vce learning engine, we have thorough grasp of knowledge which appears clearly in our 1Z0-1005 Test Vce study quiz with all the keypoints and the latest questions and answers.
In our Royalholidayclubbed you can get the related Oracle 1Z0-1005 Test Vce exam certification training tools. Our Royalholidayclubbed IT experts team will timely provide you the accurate and detailed training materials about Oracle certification 1Z0-1005 Test Vce exam.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 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
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
The finicky points can be solved effectively by using our Microsoft AI-102-KR exam questions. If you have decided to upgrade yourself by passing Oracle certification Google Professional-Cloud-Database-Engineer exam, then choosing Royalholidayclubbed is not wrong. RedHat EX188 - So accordingly, we offer three versions of free demos for you to download. APM APM-PFQ - Maybe on other web sites or books, you can also see the related training materials. You can feel assertive about your exam with our 100 guaranteed professional Juniper JN0-1103 practice engine for you can see the comments on the websites, our high-quality of our Juniper JN0-1103 learning materials are proved to be the most effective exam tool among the candidates.
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
|
|