Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn Oracle Financials Cloud: Payables 2018 Implementation Essentials exam torrent and prepare the exam. Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. In today's competitive IT profession, if you want to stabilize your own position, you will have to prove your professional knowledge and technology level. Oracle certification 1Z0-1005 Book exam is a very good test to prove your ability. To some extent, these 1Z0-1005 Book certificates may determine your future.
Oracle Financials Cloud 1Z0-1005 But it doesn't matter.
Oracle Financials Cloud 1Z0-1005 Book - Oracle Financials Cloud: Payables 2018 Implementation Essentials It is an undeniable fact. And this version also helps establish the confidence of the candidates when they attend the Latest Practice 1Z0-1005 Test Online exam after practicing. Because of the different habits and personal devices, requirements for the version of our Latest Practice 1Z0-1005 Test Online exam questions vary from person to person.
As the top-rated exam in IT industry, 1Z0-1005 Book certification is one of the most important exams. With 1Z0-1005 Book certificate, you can get more benefits. If you want to attend the exam, Omgzlook Oracle 1Z0-1005 Book questions and answers can offer you convenience.
Oracle 1Z0-1005 Book - A bold attempt is half success.
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 Book study dump. So a growing number of the people have used our study materials in the past years, and it has been a generally acknowledged fact that the quality of the 1Z0-1005 Book test guide from our company is best in the study materials market. Now we would like to share the advantages of our 1Z0-1005 Book study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
Using 1Z0-1005 Book real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
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
After using the trial version, we believe that you will be willing to choose SAP C_ARSOR_2404 exam questions. We are confident about our Oracle ACAMS CAMS braindumps tested by our certified experts who have great reputation in IT certification. Avaya 71402X - In the process of development, it also constantly considers the different needs of users. The frequently updated of Network Appliance NS0-701 latest torrent can ensure you get the newest and latest study material. I hope you can use a cup of coffee to learn about our Microsoft AZ-400 training engine.
Updated: May 28, 2022