When you pass the 1Z0-1005 Questions exam and get a certificate, you will find that you are a step closer to your dream. It will be a first step to achieve your dreams. If we update, we will provide you professional latest version of 1Z0-1005 Questions dumps torrent as soon as possible, which means that you keep up with your latest knowledge in time. High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our 1Z0-1005 Questions study guide prepared for you. There may be a lot of people feel that the preparation process for 1Z0-1005 Questions exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. So there is nothing to worry about, just buy our 1Z0-1005 Questions exam questions.
Oracle Financials Cloud 1Z0-1005 I wish you good luck.
With our exclusive online Oracle 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Questions exam training materials, you'll easily through Oracle 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Questions exam. If you fail the exam, we will give a full refund to you. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary.
It is a professional exam materials that the IT elite team specially tailored for you. Passed the exam certification in the IT industry will be reflected in international value. There are many dumps and training materials providers that would guarantee you pass the Oracle 1Z0-1005 Questions exam.
Oracle 1Z0-1005 Questions - We absolutely protect the interests of consumers.
Are you worrying about how to pass Oracle 1Z0-1005 Questions test? Now don't need to worry about the problem. Omgzlook that committed to the study of Oracle 1Z0-1005 Questions certification exam for years has a wealth of experience and strong exam dumps to help you effectively pass your exam. Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. Omgzlook is the right method which can help you sail through Oracle 1Z0-1005 Questions certification exam.
Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily. In order to meet the needs of each candidate, the team of IT experts in Omgzlook are using their experience and knowledge to improve the quality of exam training materials constantly.
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
What we provide for you is the latest and comprehensive ISC CISSP-KR exam dumps, the safest purchase guarantee and the immediate update of ISC CISSP-KR exam software. HP HPE7-A04 - So, the competition is in fierce in IT industry. We will be with you in every stage of your EMC D-PCM-DY-23 exam preparation to give you the most reliable help. If you feel it is difficult to prepare for Oracle SAP C_TS422_2023 and need spend a lot of time on it, you had better use Omgzlook test dumps which will help you save lots of time. If you are tired with the screen for study, you can print the Dell D-ISAZ-A-01 pdf dumps into papers.
Updated: May 28, 2022