Many people may have different ways and focus of study to pass 1Z0-1005 Practice Materials exam in the different time intervals, but we will find that in real life, can take quite a long time to learn 1Z0-1005 Practice Materials learning questions to be extremely difficult. You may be taken up with all kind of affairs, and sometimes you have to put down something and deal with the other matters for the latter is more urgent and need to be done immediately. With the help of our 1Z0-1005 Practice Materials training guide, your dream won’t be delayed anymore. If you have the Oracle certification, it will be very easy for you to get a promotion. If you hope to get a job with opportunity of promotion, it will be the best choice chance for you to choose the 1Z0-1005 Practice Materials study question from our company. The PDF version allows you to download our 1Z0-1005 Practice Materials quiz prep.
Our 1Z0-1005 Practice Materials exam torrent carries no viruses.
Of course, 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Practice Materials learning materials produced several versions of the product to meet the requirements of different users. As long as you study our 1Z0-1005 New Practice Materials training engine and followe it step by step, we believe you will achieve your dream easily. Every question from our 1Z0-1005 New Practice Materials study materials is carefully elaborated and the content of our 1Z0-1005 New Practice Materials exam questions involves the professional qualification certificate examination.
1Z0-1005 Practice Materials training materials are not only the domestic market, but also the international high-end market. We are studying some learning models suitable for high-end users. Our research materials have many advantages.
Oracle 1Z0-1005 Practice Materials - We guarantee you 100% to pass the exam.
We all well know the status of Oracle certification 1Z0-1005 Practice Materials exams in the IT area is a pivotal position, but the key question is to be able to get Oracle 1Z0-1005 Practice Materials certification is not very simple. We know very clearly about the lack of high-quality and high accuracy exam materials online. Exam practice questions and answers Omgzlook provide for all people to participate in the IT industry certification exam supply all the necessary information. Besides, it can all the time provide what you want. Buying all our information can guarantee you to pass your first Oracle certification 1Z0-1005 Practice Materials exam.
As we all know, in the era of the popularity of the Internet, looking for information is a very simple thing. But a lot of information are lack of quality and applicability.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 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
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
Omgzlook can not only provide all the information related to the Oracle certification IBM S2000-025 exam for the candidates, but also provide a good learning opportunity for them. Dell D-AX-DY-A-00 - This is indeed true, no doubt, do not consider, act now. IBM S2000-025 - With Omgzlook's help, you do not need to spend a lot of money to participate in related cram or spend a lot of time and effort to review the relevant knowledge, but can easily pass the exam. SAP C_THR84_2405 - So, most IT people want to improve their knowledge and their skills by Oracle certification exam. Our training program can effectively help you have a good preparation for Oracle certification Microsoft MB-335 exam.
Updated: May 28, 2022