|
|
 |
1Z0-1005 Exam Questions And Answers - Oracle Financials Cloud: Payables 2018 Implementation Essentials Valid Study Guide Free Download - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
On the one hand, our 1Z0-1005 Exam Questions And Answers learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our 1Z0-1005 Exam Questions And Answers exam engine. On the other hand, the professional 1Z0-1005 Exam Questions And Answers study materials determine the high pass rate. According to the research statistics, we can confidently tell that 99% candidates have passed the 1Z0-1005 Exam Questions And Answers exam. And you will feel grateful if you choose our 1Z0-1005 Exam Questions And Answers exam questions. If you are unfamiliar with our 1Z0-1005 Exam Questions And Answers practice materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z0-1005 Exam Questions And Answers training prep quickly. We use the 99% pass rate to prove that our 1Z0-1005 Exam Questions And Answers practice materials have the power to help you go through the exam and achieve your dream.
Oracle Financials Cloud 1Z0-1005 Now, our study materials are out of supply.
Our service staff will help you solve the problem about the 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Questions And Answers training materials with the most professional knowledge and enthusiasm. Therefore, our 1Z0-1005 Reliable Exam Materials study materials are attributive to high-efficient learning. The immediate downloading feature of our 1Z0-1005 Reliable Exam Materials study materials is an eminent advantage of our products.
Our 1Z0-1005 Exam Questions And Answers exam quiz is so popular not only for the high quality, but also for the high efficiency services provided which owns to the efforts of all our staffs. First of all, if you are not sure about the 1Z0-1005 Exam Questions And Answers exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy 1Z0-1005 Exam Questions And Answers study guide or not.
Oracle 1Z0-1005 Exam Questions And Answers - They compile each answer and question carefully.
Royalholidayclubbed is a website which is able to speed up your passing the Oracle certification 1Z0-1005 Exam Questions And Answers exams. Our Oracle certification 1Z0-1005 Exam Questions And Answers exam question bank is produced by Royalholidayclubbed's experts's continuously research of outline and previous exam. When you are still struggling to prepare for passing the Oracle certification 1Z0-1005 Exam Questions And Answers exams, please choose Royalholidayclubbed's latest Oracle certification 1Z0-1005 Exam Questions And Answers exam question bank, and it will brings you a lot of help.
They tried their best to design the best 1Z0-1005 Exam Questions And Answers certification training dumps from our company for all people. By our study materials, all people can prepare for their 1Z0-1005 Exam Questions And Answers exam in the more efficient method.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 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
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
QUESTION NO: 4
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: 5
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
EMC NCP-AII - We can let you spend a small amount of time and money and pass the IT certification exam at the same time. If you do not receive our Fortinet FCSS_NST_SE-7.4 study materials, please contact our online workers. Royalholidayclubbed has more than 10 years experience in IT certification Microsoft MB-500 exam training, including questions and answers. Our three versions of Fortinet FCSS_LED_AR-7.6 exam braindumps are the PDF, Software and APP online and they are all in good quality. Because it contains all the questions of Oracle Huawei H20-712_V1.0 examination.
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
|
|