|
|
 |
1Z0-1005 Practice Exam Online - 1Z0-1005 Valid Test Cram Sheet File & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
After your purchase of 1Z0-1005 Practice Exam Online learning engine, our system will send a link to your email in 5 to 10 minutes. You can contact our staff anytime and anywhere during the learning process. The staff of 1Z0-1005 Practice Exam Online study materials is online 24 hours a day, seven days a week. As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam. Our 1Z0-1005 Practice Exam Online training guide has been well known in the market. Royalholidayclubbed is famous for our company made these 1Z0-1005 Practice Exam Online exam questions with accountability.
Oracle Financials Cloud 1Z0-1005 So your error can be corrected quickly.
Oracle Financials Cloud 1Z0-1005 Practice Exam Online - Oracle Financials Cloud: Payables 2018 Implementation Essentials We hope to grow with you and help you get more success in your life. Many students often complain that they cannot purchase counseling materials suitable for themselves. A lot of that stuff was thrown away as soon as it came back.
Our passing rate may be the most attractive factor for you. Our 1Z0-1005 Practice Exam Online learning guide have a 99% pass rate. This shows what? As long as you use our products, you can pass the exam!
Oracle 1Z0-1005 Practice Exam Online - Now IT industry is more and more competitive.
1Z0-1005 Practice Exam Online study materials can expedite your review process, inculcate your knowledge of the exam and last but not the least, speed up your pace of review dramatically. The finicky points can be solved effectively by using our 1Z0-1005 Practice Exam Online exam questions. With a high pass rate as 98% to 100% in this career, we have been the leader in this market and helped tens of thousands of our loyal customers pass the exams successfully. Just come to buy our 1Z0-1005 Practice Exam Online learning guide and you will love it.
If you are still struggling to prepare for passing 1Z0-1005 Practice Exam Online certification exam, at this moment Royalholidayclubbed can help you solve problem. Royalholidayclubbed can provide you training materials with good quality to help you pass the exam, then you will become a good Oracle 1Z0-1005 Practice Exam Online certification member.
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
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
Free demos are understandable and part of the Fortinet FCSS_SOC_AN-7.4 exam materials as well as the newest information for your practice. They continue to use their IT knowledge and rich experience to study the previous years exams of Oracle Salesforce Salesforce-Slack-Administrator and have developed practice questions and answers about Oracle Salesforce Salesforce-Slack-Administrator exam certification exam. You can feel assertive about your exam with our 100 guaranteed professional IBM C1000-197 practice engine for you can see the comments on the websites, our high-quality of our IBM C1000-197 learning materials are proved to be the most effective exam tool among the candidates. If you choose to sign up to participate in Oracle certification GitHub GitHub-Copilot exams, you should choose a good learning material or training course to prepare for the examination right now. So your personal effort is brilliant but insufficient to pass the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam and our SAP C_TS410_2504 test guide can facilitate the process smoothly & successfully.
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
|
|