|
|
 |
1Z0-1005 Training Tools - Oracle Financials Cloud: Payables 2018 Implementation Essentials Valid Study Notes - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Although the 1Z0-1005 Training Tools exam prep is of great importance, you do not need to be over concerned about it. With scientific review and arrangement from professional experts as your backup, and the most accurate and high quality content of our 1Z0-1005 Training Tools study materials, you will cope with it like a piece of cake. So our 1Z0-1005 Training Tools learning questions will be your indispensable practice materials during your way to success. First of all, you are able to make full use of our 1Z0-1005 Training Tools learning dumps through three different versions: PDF, PC and APP online version. For each version, there is no limit and access permission if you want to download our 1Z0-1005 Training Toolsstudy materials, and it really saves a lot of time for it is fast and convenient. We understand your drive of the 1Z0-1005 Training Tools certificate, so you have a focus already and that is a good start.
Oracle Financials Cloud 1Z0-1005 (PDF, APP, software).
On the other hand, our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Training Tools test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge. Though the content of these three versions of our 1Z0-1005 Clear Exam study questions is the same, their displays are totally different. And you can be surprised to find that our 1Z0-1005 Clear Exam learning quiz is developed with the latest technologies as well.
It is certain that the pass rate of our 1Z0-1005 Training Tools study guide among our customers is the most essential criteria to check out whether our 1Z0-1005 Training Tools training materials are effective or not. The good news is that according to statistics, under the help of our 1Z0-1005 Training Tools learning dumps, the pass rate among our customers has reached as high as 98% to 100%. It is strongly proved that we are professonal in this career and our 1Z0-1005 Training Tools exam braindumps are very popular.
Oracle 1Z0-1005 Training Tools - Nowadays, it is hard to find a desirable job.
As is known to us, the leading status of the knowledge-based economy has been established progressively. It is more and more important for us to keep pace with the changeable world and improve ourselves for the beautiful life. So the 1Z0-1005 Training Tools certification has also become more and more important for all people. Because a lot of people long to improve themselves and get the decent job. In this circumstance, more and more people will ponder the question how to get the 1Z0-1005 Training Tools certification successfully in a short time.
Luckily, we are going to tell you a good new that the demo of the 1Z0-1005 Training Tools study materials are easily available in our company. If you buy the study materials from our company, we are glad to offer you with the best demo of our study materials.
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
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: 3
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: 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
A Bill Payable document was paid but has not yet matured.
What is the status of the payment?
A. Negotiable
B. Cleared
C. Issued
D. In Transit
Answer: C
Whether you are newbie or experienced exam candidates, our EMC NCP-MCI study guide will relieve you of tremendous pressure and help you conquer the difficulties with efficiency. HP HP2-I77 - We can promise that you will never miss the important information about the exam. What are you waiting for? Come and buy Huawei H19-490_V1.0 study guide now! Although the three major versions of our Microsoft SC-300-KR exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. Databricks Databricks-Certified-Data-Engineer-Associate - For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane.
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
|
|