|
|
 |
1Z0-1005 Exam Questions And Answers - Oracle 1Z0-1005 Exam Notes - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
In order to help all customers gain the newest information about the 1Z0-1005 Exam Questions And Answers exam, the experts and professors from our company designed the best Oracle Financials Cloud: Payables 2018 Implementation Essentials test guide. The experts will update the system every day. If there is new information about the exam, you will receive an email about the newest information about the 1Z0-1005 Exam Questions And Answers learning dumps. What are you waiting for? Come and buy 1Z0-1005 Exam Questions And Answers study guide now! Our 1Z0-1005 Exam Questions And Answers learning materials help you to easily acquire the 1Z0-1005 Exam Questions And Answers certification even if you have never touched the relative knowledge before. The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products.
Oracle Financials Cloud 1Z0-1005 We're definitely not exaggerating.
1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Questions And Answers exam prep sincerely hopes that you can achieve your goals and realize your dreams. We always strictly claim for our 1Z0-1005 Reliable Test Review study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for 1Z0-1005 Reliable Test Review exam. This feature has been enjoyed by over 80,000 takes whose choose our study materials.
Don't worry about channels to the best 1Z0-1005 Exam Questions And Answers study materials so many exam candidates admire our generosity of offering help for them. Up to now, no one has ever challenged our leading position of this area. The existence of our 1Z0-1005 Exam Questions And Answers learning guide is regarded as in favor of your efficiency of passing the exam.
Oracle 1Z0-1005 Exam Questions And Answers - So, buy our products immediately!
We offer free demos of the 1Z0-1005 Exam Questions And Answers exam braindumps for your reference before you pay for them, for there are three versions of the 1Z0-1005 Exam Questions And Answers practice engine so that we also have three versions of the free demos. And we will send you the new updates if our experts make them freely. On condition that you fail the exam after using our 1Z0-1005 Exam Questions And Answers study guide unfortunately, we will switch other versions for you or give back full of your refund. All we do and the promises made are in your perspective.
They have rich experience in predicating the 1Z0-1005 Exam Questions And Answers exam. Then you are advised to purchase the study materials on our websites.
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
With years of experience dealing with ASHRAE HFDP learning engine, we have thorough grasp of knowledge which appears clearly in our ASHRAE HFDP study quiz with all the keypoints and the latest questions and answers. Google Professional-Cloud-Network-Engineer - Now IT industry is more and more competitive. Just come to buy our The Open Group OGEA-101 learning guide and you will love it. If you are still struggling to prepare for passing Juniper JN0-281 certification exam, at this moment Royalholidayclubbed can help you solve problem. Free demos are understandable and part of the Huawei H13-831_V2.0 exam materials as well as the newest information for your practice.
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
|
|