If you are a college student, you can learn and use online resources through the student learning platform over the 1Z0-1005 Exam Guide Materials study materials. And for an office worker, the 1Z0-1005 Exam Guide Materials study engine is desighed to their different learning arrangement as well, such extensive audience greatly improved the core competitiveness of our 1Z0-1005 Exam Guide Materials practice quiz, which is according to their aptitude, on-demand, maximum to provide users with better suited to their specific circumstances. We have the confidence and ability to make you finally have rich rewards. Do you want to find a job that really fulfills your ambitions? That's because you haven't found an opportunity to improve your ability to lay a solid foundation for a good career. More importantly, we will promptly update our 1Z0-1005 Exam Guide Materials quiz torrent based on the progress of the letter and send it to you.
Oracle Financials Cloud 1Z0-1005 It is easy to carry.
At the same time, our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Guide Materials learning materials discard the most traditional rote memorization methods and impart the key points of the qualifying exam in a way that best suits the user's learning interests, this is the highest level of experience that our most authoritative think tank brings to our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Guide Materials learning materials users. Users using our 1Z0-1005 Valid Test Questions Pdf study materials must be the first group of people who come into contact with new resources. When you receive an update reminder from 1Z0-1005 Valid Test Questions Pdf practice questions, you can update the version in time and you will never miss a key message.
In compliance with syllabus of the exam, our 1Z0-1005 Exam Guide Materials practice materials are determinant factors giving you assurance of smooth exam. Our 1Z0-1005 Exam Guide Materials practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. So, they are specified as one of the most successful 1Z0-1005 Exam Guide Materials practice materials in the line.
Oracle 1Z0-1005 Exam Guide Materials - Within a year, we provide free updates.
Considering many exam candidates are in a state of anguished mood to prepare for the 1Z0-1005 Exam Guide Materials exam, our company made three versions of 1Z0-1005 Exam Guide Materials real exam materials to offer help. All these variants due to our customer-oriented tenets. As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long. But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this 1Z0-1005 Exam Guide Materials exam.
If you participate in the IT exam, you should not hesitate to choose Omgzlook's Oracle 1Z0-1005 Exam Guide Materials exam training materials. After you use, you will know that it is really good.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 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
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
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: 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
HP HP2-I71 - If you feel exam is a headache, don't worry. If you are still study hard to prepare the Oracle NAHQ CPHQ exam, you're wrong. Even if you have no basic knowledge about the relevant knowledge, you still can pass the SAP C-THR87-2405 exam. If you are concerned about the test, however, you can choose Omgzlook's Oracle Dell DC0-200 exam training materials. With the help of Cisco 700-245 guide questions, you can conduct targeted review on the topics which to be tested before the exam, and then you no longer have to worry about the problems that you may encounter a question that you are not familiar with during the exam.
Updated: May 28, 2022