Our learning materials can provide you with meticulous help and help you get your certificate. Our 1Z0-1005 Update training prep is credible and their quality can stand the test. Therefore, our practice materials can help you get a great financial return in the future and you will have a good quality of life. Our 1Z0-1005 Update real exam is written by hundreds of experts, and you can rest assured that the contents of the 1Z0-1005 Update study materials are contained. After obtaining a large amount of first-hand information, our experts will continue to analyze and summarize and write the most comprehensive 1Z0-1005 Update learning questions possible. 1Z0-1005 Update study engine can be developed to today, and the principle of customer first is a very important factor.
Oracle Financials Cloud 1Z0-1005 And you can choose the favorite one.
According to the data that are proved and tested by our loyal customers, the pass rate of our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Update exam questions is high as 98% to 100%. Many exam candidates are uninformed about the fact that our Reliable Free Study 1Z0-1005 Questions preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy.
After years of hard work, the experts finally developed a set of perfect learning materials 1Z0-1005 Update practice materials that would allow the students to pass the exam easily. With our study materials, you only need 20-30 hours of study to successfully pass the exam and reach the peak of your career. What are you waiting for? Come and buy it now.
Oracle 1Z0-1005 Update - You can directly select our products.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-1005 Update study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1Z0-1005 Update exam braindumps, then you may find that there are the respective features and detailed disparities of our 1Z0-1005 Update simulating questions. And you can free donwload the demos to have a look.
In addition to the lack of effort, you may also not make the right choice on our 1Z0-1005 Update exam questions. A good choice can make one work twice the result with half the effort, and our 1Z0-1005 Update study materials will be your right choice.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
So our Microsoft SC-400 real questions may help you generate financial reward in the future and provide more chances to make changes with capital for you and are indicative of a higher quality of life. Dell D-AX-RH-A-00 - Nowadays, the certification has been one of the criteria for many companies to recruit employees. One decision will automatically lead to another decision, we believe our SAP P_SAPEA_2023 guide dump will make you fall in love with our products and become regular buyers. Obtaining the Huawei H19-402_V1.0 certification is not an easy task. As a key to the success of your life, the benefits that IBM C1000-058 exam guide can bring you are not measured by money.
Updated: May 28, 2022