Our test engine has been introduced for the preparation of 1Z0-1005 Test Tips practice test and bring great convenience for most IT workers. It will make you feel the atmosphere of the 1Z0-1005 Test Tips actual test and remark the mistakes when you practice the exam questions. We strongly recommend that you should prepare your 1Z0-1005 Test Tips exam pdf with our test engine before taking real exam. As for the 1Z0-1005 Test Tips study materials themselves, they boost multiple functions to assist the learners to learn the 1Z0-1005 Test Tips learning dumps efficiently from different angles. For example, the function to stimulate the exam can help the exam candidates be familiar with the atmosphere and the pace of the real 1Z0-1005 Test Tips exam and avoid some unexpected problem occur such as the clients answer the questions in a slow speed and with a very anxious mood which is caused by the reason of lacking confidence. You can copy to your mobile, Ipad or others.
Oracle Financials Cloud 1Z0-1005 You can totally rely on us!
1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Test Tips study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. The download and install set no limits for the amount of the computers and the persons who use 1Z0-1005 Valid Exam Pass4Sure test prep. So we provide the best service for you as you can choose the most suitable learning methods to master the 1Z0-1005 Valid Exam Pass4Sure exam torrent.
If you have any questions after you buy our 1Z0-1005 Test Tips study guide, you can always get thoughtful support and help by email or online inquiry. If you neeed any support, and we are aways here to help you. Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our 1Z0-1005 Test Tips exam questions.
Oracle 1Z0-1005 Test Tips - Your life will be even more exciting.
Once the user has used our 1Z0-1005 Test Tips test prep for a mock exercise, the product's system automatically remembers and analyzes all the user's actual operations. The user must complete the test within the time specified by the simulation system, and there is a timer on the right side of the screen, as long as the user begins the practice of 1Z0-1005 Test Tips quiz guide, the timer will run automatic and start counting. If the user does not complete the mock test question in a specified time, the practice of all 1Z0-1005 Test Tips valid practice questions previously done by the user will automatically uploaded to our database. The system will then generate a report based on the user's completion results, and a report can clearly understand what the user is good at. Finally, the transfer can be based on the 1Z0-1005 Test Tips valid practice questions report to develop a learning plan that meets your requirements. With constant practice, users will find that feedback reports are getting better, because users spend enough time on our 1Z0-1005 Test Tips test prep.
The price of our 1Z0-1005 Test Tips learning guide is among the range which you can afford and after you use our 1Z0-1005 Test Tips study materials you will certainly feel that the value of the 1Z0-1005 Test Tips exam questions far exceed the amount of the money you pay for the pass rate of our practice quiz is 98% to 100% which is unmarched in the market. Choosing our 1Z0-1005 Test Tips study guide equals choosing the success and the perfect service.
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
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: 3
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: 4
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: 5
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
Our online service staff is professionally trained, and users' needs about Dell D-ISAZ-A-01 test guide can be clearly understood by them. We can promise that we will provide you with quality products, reasonable price and professional after sale service on our Genesys GCX-SCR learning guide. SASInstitute A00-470 - What is the measure of competence? Of course, most companies will judge your level according to the number of qualifications you have obtained. SAP C-S43-2023 - The most advantage of the online version is that this version can support all electronica equipment. Now getting an international EMC D-GAI-F-01 certificate has become a trend.
Updated: May 28, 2022