|
|
 |
1Z0-1005 Exam Simulator Fee & Oracle Top 1Z0-1005 Dumps - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Having registered 1Z0-1005 Exam Simulator Fee test, are you worrying about how to prepare for the exam? If so, please see the following content, I now tell you a shortcut through the 1Z0-1005 Exam Simulator Fee exam. The certification training dumps that can let you pass the test first time have appeared and it is Royalholidayclubbed Oracle 1Z0-1005 Exam Simulator Fee exam dumps. If you would like to sail through the test, come on and try it. Our 1Z0-1005 Exam Simulator Fee study materials concentrate the essence of exam materials and seize the focus information to let the learners master the key points. And our 1Z0-1005 Exam Simulator Fee learning materials provide multiple functions and considerate services to help the learners have no inconveniences to use our product. Selecting shortcut and using technique are to get better success.
Oracle Financials Cloud 1Z0-1005 Chance favors the prepared mind.
Oracle Financials Cloud 1Z0-1005 Exam Simulator Fee - Oracle Financials Cloud: Payables 2018 Implementation Essentials If you have any questions, you can contact our specialists. Before you try to attend the New Study Guide 1Z0-1005 Sheet practice exam, you need to look for best learning materials to easily understand the key points of New Study Guide 1Z0-1005 Sheet exam prep. There are New Study Guide 1Z0-1005 Sheet real questions available for our candidates with accurate answers and detailed explanations.
By the way, the 1Z0-1005 Exam Simulator Feecertificate is of great importance for your future and education. Our 1Z0-1005 Exam Simulator Fee practice materials cover all the following topics for your reference. Our 1Z0-1005 Exam Simulator Fee learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam.
You final purpose is to get the Oracle 1Z0-1005 Exam Simulator Fee certificate.
For a long time, high quality is our 1Z0-1005 Exam Simulator Fee exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1Z0-1005 Exam Simulator Fee practice quiz brings more outstanding teaching effect. Our high-quality 1Z0-1005 Exam Simulator Fee} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-1005 Exam Simulator Fee study materials are a very good option.
More importantly, it is evident to all that the 1Z0-1005 Exam Simulator Fee training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-1005 Exam Simulator Fee exam and get the related certification in the shortest time, choosing the 1Z0-1005 Exam Simulator Fee training materials from our company will be in the best interests of all people.
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
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: 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
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
All the preparation material reflects latest updates in ISTQB CTAL-TM-KR certification exam pattern. IAM IAM-Certificate - As is known to us, where there is a will, there is a way. ISQI CTFL-AT - This innovative facility provides you a number of practice questions and answers and highlights the weak points in your learning. Just imagine that if you get the VMware 250-602 certification, then getting high salary and promotion will completely have no problem. Huawei H20-912_V1.0 - Our behavior has been strictly ethical and responsible to you, which is trust worthy.
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
|
|