With it, you have done fully prepared to meet this exam. Omgzlook is an excellent source of information on IT Certifications. In the Omgzlook, you can find study skills and learning materials for your exam. Questions and answers from our 1Z0-1005 Exam Dumps Demo free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. Please check the free demo of 1Z0-1005 Exam Dumps Demo braindumps before purchased and we will send you the download link of 1Z0-1005 Exam Dumps Demo real dumps after payment. If you are tired of preparing Oracle 1Z0-1005 Exam Dumps Demo exam, you can choose Omgzlook Oracle 1Z0-1005 Exam Dumps Demo certification training materials.
We have the complete list of popular 1Z0-1005 Exam Dumps Demo exams.
Actually, 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Dumps Demo exam really make you anxious. After our unremitting efforts, New Test 1Z0-1005 Collection Sheet learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the New Test 1Z0-1005 Collection Sheet preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
Every version of 1Z0-1005 Exam Dumps Demo study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1Z0-1005 Exam Dumps Demo exam environment to let you have more real feeling to 1Z0-1005 Exam Dumps Demo real exam, besides the software version can be available installed on unlimited number devices.
Oracle 1Z0-1005 Exam Dumps Demo - There is no doubt that you can get a great grade.
Our 1Z0-1005 Exam Dumps Demo training quiz is provided by PDF, Software/PC, and App/Online, which allows you to choose a suitable way to study anytime and anywhere. The PDF versions of 1Z0-1005 Exam Dumps Demo study materials can be printed into a paper file, more convenient to read and take notes. You can also try the simulated exam environment with 1Z0-1005 Exam Dumps Demo software on PC. Anyway, you can practice the key knowledge repeatedly with our 1Z0-1005 Exam Dumps Demo test prep, and at the same time, you can consolidate your weaknesses more specifically.
So we have adamant attitude to offer help rather than perfunctory attitude. All 1Z0-1005 Exam Dumps Demo test prep is made without levity and the passing rate has up to 98 to 100 percent now.
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
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
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: 5
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
Our Juniper JN0-281 practice materials are really reliable. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through Amazon SAA-C03-KR exam, then you must have Amazon SAA-C03-KR question torrent. By practicing our Amazon DOP-C02 learning materials, you will get the most coveted certificate smoothly. After you know the characteristics and functions of our CompTIA 220-1101 training materials in detail, you will definitely love our exam dumps and enjoy the wonderful study experience. EMC D-MSS-DS-23 - We can guarantee to you that there no virus in our product.
Updated: May 28, 2022