|
|
 |
1Z0-1005 Authentic Exam Hub - Oracle Financials Cloud: Payables 2018 Implementation Essentials Reliable Test Sims - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
As to the rapid changes happened in this 1Z0-1005 Authentic Exam Hub exam, experts will fix them and we assure your 1Z0-1005 Authentic Exam Hub exam simulation you are looking at now are the newest version. Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next 1Z0-1005 Authentic Exam Hub preparation materials. Our employees are diligent to deal with your need and willing to do their part on the 1Z0-1005 Authentic Exam Hub study materials. And they are trained specially and professionlly to know every detail about our 1Z0-1005 Authentic Exam Hub learning prep. And the content of our 1Z0-1005 Authentic Exam Hub study questions is easy to understand.
Oracle Financials Cloud 1Z0-1005 And we have become a popular brand in this field.
As long as you try our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Authentic Exam Hub exam questions, we believe you will fall in love with it. For many people, it’s no panic passing the Free 1Z0-1005 Practice Test Exam exam in a short time. Luckily enough，as a professional company in the field of Free 1Z0-1005 Practice Test Exam practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our 1Z0-1005 Authentic Exam Hub exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1Z0-1005 Authentic Exam Hub practice questions. And we have been treated as the best friend as our 1Z0-1005 Authentic Exam Hub training guide can really help and change the condition which our loyal customers are in and give them a better future.
Oracle 1Z0-1005 Authentic Exam Hub study materials are here waiting for you!
Are you an IT staff? Are you enroll in the most popular IT certification exams? If you tell me "yes", then I will tell you a good news that you're in luck. Royalholidayclubbed's Oracle 1Z0-1005 Authentic Exam Hub exam training materials can help you 100% pass the exam. This is a real news. If you want to scale new heights in the IT industry, select Royalholidayclubbed please. Our training materials can help you pass the IT exams. And the materials we have are very cheap. Do not believe it, see it and then you will know.
In a year after your payment, we will inform you that when the 1Z0-1005 Authentic Exam Hub exam guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our 1Z0-1005 Authentic Exam Hub exam questions.
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
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: 4
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: 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
CIPS L4M4 - So the choice is important. Besides, the price of our Veeam VMCE_v12 learning guide is very favourable even the students can afford it. SAP C_BCSBS_2502 - It's better to hand-lit own light than look up to someone else's glory. Huawei H13-311_V4.0 - And we are grimly determined and confident in helping you. After you used Royalholidayclubbed Oracle Huawei H13-222_V1.0 dumps, you still fail in Huawei H13-222_V1.0 test and then you will get FULL REFUND.
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
|
|