Our 1Z0-1005 Test Syllabus study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1Z0-1005 Test Syllabus exam braindumps and how we changed their life by helping them get the 1Z0-1005 Test Syllabus certification. These training products to help you pass the exam, we guarantee to refund the full purchase cost. Our website provide all the study materials and other training materials on the site and each one enjoy one year free update facilities. If you attach great importance to the protection of personal information and want to choose a very high security product, 1Z0-1005 Test Syllabus real exam is definitely your first choice.
Oracle Financials Cloud 1Z0-1005 it can help you to pass the IT exam.
We are constantly improving and just want to give you the best 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Test Syllabus learning braindumps. It will help us to pass the exam successfully. This is the best shortcut to success.
What is your reason for wanting to be certified with 1Z0-1005 Test Syllabus? I believe you must want to get more opportunities. As long as you use 1Z0-1005 Test Syllabus learning materials and get a 1Z0-1005 Test Syllabus certificate, you will certainly be appreciated by the leaders. As you can imagine that you can get a promotion sooner or latter, not only on the salary but also on the position, so what are you waiting for? Just come and buy our 1Z0-1005 Test Syllabus study braindumps.
Oracle 1Z0-1005 Test Syllabus - Then, you need to upgrade and develop yourself.
Our 1Z0-1005 Test Syllabus study braindumps are so popular in the market and among the candidates that is because that not only our 1Z0-1005 Test Syllabus learning guide has high quality, but also our 1Z0-1005 Test Syllabus practice quiz is priced reasonably, so we do not overcharge you at all. Meanwhile, our exam materials are demonstrably high effective to help you get the essence of the knowledge which was convoluted. As long as you study with our 1Z0-1005 Test Syllabus exam questions for 20 to 30 hours, you will pass the exam for sure.
Whatever exam you choose to take, Omgzlook training dumps will be very helpful to you. Because all questions in the actual test are included in Omgzlook practice test dumps which provide you with the adequate explanation that let you understand these questions well.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
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
Moreover our Microsoft PL-400 test guides provide customers with supplement service-mock test, which can totally inspire them to study hard and check for defects during their learning process. SAP C_C4H41_2405 - As IT staff, how to cultivate your strength? It is a good choice to take IT certification test which can not only help you master more skills, also can get the certificate to prove your ability. Due to the shortage of useful practice materials or being scanty for them, many candidates may choose the bad quality exam materials, but more and more candidates can choose our EMC D-NWR-DY-23 study materials. EMC D-SNC-DY-00 - All questions that may appear in the exam are included in our exam dumps. CompTIA FC0-U71 - The most important part is that all contents were being sifted with diligent attention.
Updated: May 28, 2022