Many candidates felt worried about their exam for complex content and too extansive subjects to choose and understand. Our 1Z0-1005 Test Collection Pdf exam materials successfully solve this problem for them. with the simplified language and key to point subjects, you are easy to understand and grasp all the information that in our 1Z0-1005 Test Collection Pdf training guide.For Our professionals compiled them with the purpose that help all of the customer to pass their 1Z0-1005 Test Collection Pdf exam. If you still do nothing, you will be fired sooner or later. God will help those who help themselves. 1Z0-1005 Test Collection Pdf real dumps revised and updated according to the syllabus changes and all the latest developments in theory and practice, our Oracle Financials Cloud: Payables 2018 Implementation Essentials real dumps are highly relevant to what you actually need to get through the certifications tests.
Oracle Financials Cloud 1Z0-1005 Also, the system will deduct the relevant money.
Oracle Financials Cloud 1Z0-1005 Test Collection Pdf - Oracle Financials Cloud: Payables 2018 Implementation Essentials But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Now, we have launched some popular New 1Z0-1005 Test Registration training prep to meet your demands. And you will find the quality of the New 1Z0-1005 Test Registration learning quiz is the first-class and it is very convenient to download it.
All applicants who are working on the 1Z0-1005 Test Collection Pdf exam are expected to achieve their goals, but there are many ways to prepare for exam. Everyone may have their own way to discover. Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some 1Z0-1005 Test Collection Pdf books.
Oracle 1Z0-1005 Test Collection Pdf - It is easy to carry.
Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1Z0-1005 Test Collection Pdf learning materials are designed by experienced experts from various field, so our 1Z0-1005 Test Collection Pdf Learning materials will help to better absorb the test sites. One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time. At the same time, our 1Z0-1005 Test Collection Pdf 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 Test Collection Pdf learning materials users. Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.
Users using our 1Z0-1005 Test Collection 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 Test Collection Pdf practice questions, you can update the version in time and you will never miss a key message.
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
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: 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
Our ACAMS CAMS-CN practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. The APP version of Dell D-AX-DY-A-00 study materials can save you traffic. Many details will be perfected in the new version of our SAP C-SIGDA-2403 study materials not not on the content, but also on the displays. We try to offer the best CompTIA 220-1101 exam braindumps to our customers. In order to pass Oracle certification Amazon AI1-C01 exam, selecting the appropriate training tools is very necessary.
Updated: May 28, 2022