|
|
 |
1Z0-1005 Reliable Exam Blueprint - Oracle New 1Z0-1005 Real Exam - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
In today's competitive IT industry, passing Oracle certification 1Z0-1005 Reliable Exam Blueprint exam has a lot of benefits. Gaining Oracle 1Z0-1005 Reliable Exam Blueprint certification can increase your salary. People who have got Oracle 1Z0-1005 Reliable Exam Blueprint certification often have much higher salary than counterparts who don't have the certificate. Candidates who participate in the Oracle certification 1Z0-1005 Reliable Exam Blueprint exam should select exam practice questions and answers of Royalholidayclubbed, because Royalholidayclubbed is the best choice for you. Royalholidayclubbed's practice questions and answers about the Oracle certification 1Z0-1005 Reliable Exam Blueprint exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification 1Z0-1005 Reliable Exam Blueprint exam's candidates. Our Royalholidayclubbed's test questions and answers have 95% similarity with the real exam.
Oracle Financials Cloud 1Z0-1005 I wish you good luck.
Oracle Financials Cloud 1Z0-1005 Reliable Exam Blueprint - Oracle Financials Cloud: Payables 2018 Implementation Essentials You can download the part of the trial exam questions and answers as a try. Royalholidayclubbed's latest training material about Oracle certification Test 1Z0-1005 Fee exam have 95% similarity with the real test. If you use Royalholidayclubbed'straining program, you can 100% pass the exam.
Passed the exam certification in the IT industry will be reflected in international value. There are many dumps and training materials providers that would guarantee you pass the Oracle 1Z0-1005 Reliable Exam Blueprint exam. Royalholidayclubbed speak with the facts, the moment when the miracle occurs can prove every word we said.
Oracle 1Z0-1005 Reliable Exam Blueprint - We also offer a year of free updates.
Are you worrying about how to pass Oracle 1Z0-1005 Reliable Exam Blueprint test? Now don't need to worry about the problem. Royalholidayclubbed that committed to the study of Oracle 1Z0-1005 Reliable Exam Blueprint certification exam for years has a wealth of experience and strong exam dumps to help you effectively pass your exam. Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. Royalholidayclubbed is the right method which can help you sail through Oracle 1Z0-1005 Reliable Exam Blueprint certification exam.
The coverage of the products of Royalholidayclubbed is very broad. It can be provide convenient for a lot of candidates who participate in IT certification exam.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Free demo download can make you be rest assured to buy; one-year free update of Salesforce PDI exam software after payment can assure you during your preparation for the exam. USGBC LEED-Green-Associate test is the important exam in Oracle certification exams which is well recognized. ACAMS CAMS-KR - The empty promise is not enough. Microsoft AZ-500 - Miss the opportunity, you will regret it. ISACA CGEIT - With the pdf papers, you can write and make notes as you like, which is very convenient for memory.
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
|
|