|
|
 |
1Z0-1005 New Exam Collection File - Oracle Financials Cloud: Payables 2018 Implementation Essentials Latest Test Lab Questions - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Whether you are newbie or experienced exam candidates, our 1Z0-1005 New Exam Collection File study guide will relieve you of tremendous pressure and help you conquer the difficulties with efficiency. If you study with our 1Z0-1005 New Exam Collection File practice engine for 20 to 30 hours, we can claim that you can pass the exam as easy as a pie. Why not have a try? As is known to us, getting the newest information is very important for all people to pass the exam and get the certification in the shortest time. In order to help all customers gain the newest information about the 1Z0-1005 New Exam Collection File exam, the experts and professors from our company designed the best Oracle Financials Cloud: Payables 2018 Implementation Essentials test guide. What are you waiting for? Come and buy 1Z0-1005 New Exam Collection File study guide now!
Oracle Financials Cloud 1Z0-1005 Now, people are blundering.
Oracle Financials Cloud 1Z0-1005 New Exam Collection File - Oracle Financials Cloud: Payables 2018 Implementation Essentials We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. And the best advantage of the software version is that it can simulate the real exam. Once you purchase our windows software of the Latest 1Z0-1005 Exam Blueprint training engine, you can enjoy unrestricted downloading and installation of our Latest 1Z0-1005 Exam Blueprint study guide.
As 1Z0-1005 New Exam Collection File exam questions with high prestige and esteem in the market, we hold sturdy faith for you. And you will find that our 1Z0-1005 New Exam Collection File learning quiz is quite popular among the candidates all over the world. We are sure you can seep great deal of knowledge from our 1Z0-1005 New Exam Collection File study prep in preference to other materials obviously.
Oracle 1Z0-1005 New Exam Collection File - Now IT industry is more and more competitive.
1Z0-1005 New Exam Collection File 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 New Exam Collection File 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 New Exam Collection File learning guide and you will love it.
If you are still struggling to prepare for passing 1Z0-1005 New Exam Collection File 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 New Exam Collection File certification member.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
Which three are subject area subfolders that report Payables reconciliation differences to
General Ledger?
(Choose three.)
A. Reconciliation Invoice Request Details
B. Reconciliation Invoice Details
C. Reconciliation Invoice Hold Details
D. Reconciliation Prepayment Application Details
E. Reconciliation Payment Details
Answer: B,D,E
QUESTION NO: 2
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: 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
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: 5
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
Free demos are understandable and part of the CompTIA CAS-004 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 Network Appliance NS0-005 and have developed practice questions and answers about Oracle Network Appliance NS0-005 exam certification exam. You can feel assertive about your exam with our 100 guaranteed professional SAP C-BCSBS-2502 practice engine for you can see the comments on the websites, our high-quality of our SAP C-BCSBS-2502 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 SAP C-TS422-2023 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 Esri EAEP2201 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
|
|