|
|
 |
1Z0-1005 Exam Lab Questions - Valid Real 1Z0-1005 Exam & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Now we are willing to introduce our 1Z0-1005 Exam Lab Questions practice questions to you in detail, we hope that you can spare your valuable time to have a try on our products. Please believe that we will not let you down! It is known to us that getting the 1Z0-1005 Exam Lab Questions certification is not easy for a lot of people, but we are glad to tell you good news. In this era of rapid development of information technology, Royalholidayclubbed just questions provided by one of them. Why do most people choose Royalholidayclubbed? This is because the exam information provided by Royalholidayclubbed will certainly be able to help you pass the exam. This version of 1Z0-1005 Exam Lab Questions test prep can be used on any device installed with web browsers.
Oracle Financials Cloud 1Z0-1005 We get first-hand information; 2.
Our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Lab Questions exam questions can help you compensate for the mistakes you have made in the past. As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-1005 Guaranteed Success exam review questions you purchase soon so that you can study before.
It is known to us that more and more companies start to pay high attention to the 1Z0-1005 Exam Lab Questions certification of the candidates. Because these leaders of company have difficulty in having a deep understanding of these candidates, may it is the best and fast way for all leaders to choose the excellent workers for their company by the 1Z0-1005 Exam Lab Questions certification that the candidates have gained. There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend.
Our Oracle 1Z0-1005 Exam Lab Questions exam materials have plenty of advantages.
The software version of our 1Z0-1005 Exam Lab Questions study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1Z0-1005 Exam Lab Questions training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our 1Z0-1005 Exam Lab Questions practice guide together.
As the leader in this career, we have been considered as the most popular exam materials provider. And our 1Z0-1005 Exam Lab Questions practice questions will bring you 100% success on your exam.
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
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
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
Salesforce CRT-550 - We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. With our Microsoft AZ-204-KR exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the Microsoft AZ-204-KR certification to compete for a higher position. The procedures of buying our VMware 250-602 study materials are simple and save the clients’ time. Docker DCA - The society warmly welcomes struggling people. What the certificate main? All kinds of the test HP HP2-I79 certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the HP HP2-I79 exam guide, because get the test HP HP2-I79 certification is not an easy thing, so, a lot of people are looking for an efficient learning method.
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
|
|