|
|
 |
1Z0-1005 Valid Exam Questions Pdf - Latest Test 1Z0-1005 Collection File & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Now we would like to share the advantages of our 1Z0-1005 Valid Exam Questions Pdf study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it. Our Oracle Financials Cloud: Payables 2018 Implementation Essentials exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-1005 Valid Exam Questions Pdf study dump. Our 1Z0-1005 Valid Exam Questions Pdf vce dumps offer you the best exam preparation materials which are updated regularly to keep the latest exam requirement. The 1Z0-1005 Valid Exam Questions Pdf practice exam is designed and approved by our senior IT experts with their rich professional knowledge. After using the trial version, we believe that you will be willing to choose 1Z0-1005 Valid Exam Questions Pdf exam questions.
1Z0-1005 Valid Exam Questions Pdf had a deeper impact on our work.
Oracle Financials Cloud 1Z0-1005 Valid Exam Questions Pdf - Oracle Financials Cloud: Payables 2018 Implementation Essentials We provide free update and the discounts for the old client. However, the exam is very difficult for a lot of people. Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the 1Z0-1005 Reliable Practice Questions Files related certification.
Our company has the highly authoritative and experienced team. In order to let customers enjoy the best service, all 1Z0-1005 Valid Exam Questions Pdf exam prep of our company were designed by hundreds of experienced experts. Our 1Z0-1005 Valid Exam Questions Pdf test questions will help customers learn the important knowledge about exam.
Oracle 1Z0-1005 Valid Exam Questions Pdf - And it deserves you to have a try!
Royalholidayclubbed is a website to provide IT certification exam training tool for people who attend IT certification exam examinee. Royalholidayclubbed's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions. IN a short time of using Royalholidayclubbed's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Please add Royalholidayclubbed's training tool in your shopping cart now.
Everything is changing so fast. So do not reject challenging new things.
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
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
Nutanix NCP-US - These training products to help you pass the exam, we guarantee to refund the full purchase cost. And we always have a very high hit rate on the Microsoft AI-900 study guide by our customers for our high pass rate is high as 98% to 100%. Amazon SCS-C02-KR - IT certification candidates are mostly working people. Salesforce Process-Automation - A lot of our loyal customers are very familiar with their characteristics. Huawei H19-401_V1.0 - We are through thick and thin with you and to accept this challenge together.
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
|
|