Try the Oracle 1Z0-1005 Exam Testking free demo and assess the validity of our 1Z0-1005 Exam Testking practice torrent. You will enjoy one year free update after purchase of Oracle study dumps. The comprehensive contents of 1Z0-1005 Exam Testking pdf dumps will clear your confusion and ensure a high pass score in the real test. Are you preparing for the Oracle certification recently? Maybe the training material at your hands is wearisome and dull for you to study. Here Omgzlook will give you a very intelligence and interactive 1Z0-1005 Exam Testking study test engine. What’s more, if you fail the 1Z0-1005 Exam Testking test unfortunately, we will give you full refund without any hesitation.
So the 1Z0-1005 Exam Testking exam is a great beginning.
As a consequence you are able to keep pace with the changeable world and remain your advantages with our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Testking training braindumps. We would like to provide our customers with different kinds of Reliable 1Z0-1005 Test Practice practice guide to learn, and help them accumulate knowledge and enhance their ability. Besides, we guarantee that the Reliable 1Z0-1005 Test Practice exam questions of all our users can be answered by professional personal in the shortest time with our Reliable 1Z0-1005 Test Practice study dumps.
If you put just a bit of extra effort, you can score the highest possible score in the real 1Z0-1005 Exam Testking exam because our 1Z0-1005 Exam Testking exam preparation dumps are designed for the best results. Start learning the futuristic way. 1Z0-1005 Exam Testking exam practice software allows you to practice on real 1Z0-1005 Exam Testking questions.
Oracle 1Z0-1005 Exam Testking - You can download our app on your mobile phone.
Now you can think of obtaining any Oracle certification to enhance your professional career. Omgzlook's study guides are your best ally to get a definite success in 1Z0-1005 Exam Testking exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus. With 100% Guaranteed of Success: Omgzlook’s promise is to get you a wonderful success in 1Z0-1005 Exam Testking certification exams. Select any certification exam, 1Z0-1005 Exam Testking dumps will help you ace it in first attempt. No more cramming from books and note, just prepare our interactive questions and answers and learn everything necessary to easily pass the actual 1Z0-1005 Exam Testking exam.
The clients can download our 1Z0-1005 Exam Testking exam questions and use our them immediately after they pay successfully. Our system will send our 1Z0-1005 Exam Testking learning prep in the form of mails to the client in 5-10 minutes after their successful payment.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
Our Microsoft PL-500 exam braindumps come with 100% passing and refund guarantee. Our experts have plenty of experience in meeting the requirement of our customers and try to deliver satisfied Appian ACA100 exam guides to them. HP HPE6-A86 - Omgzlook offers the most comprehensive and updated braindumps for Oracle’s certifications. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the Fortinet FCSS_ADA_AR-6.7 exam. CFA Institute ESG-Investing - Just have a try and you will be interested in them!
Updated: May 28, 2022