The quality of Omgzlook product is very good and also have the fastest update rate. If you purchase the training materials we provide, you can pass Oracle certification 1Z0-1005 Valid Exam Fee exam successfully. So after a long period of research and development, our 1Z0-1005 Valid Exam Fee learning prep has been optimized greatly. We can promise that all of your operation is totally flexible. Omgzlook can help you 100% pass Oracle certification 1Z0-1005 Valid Exam Fee exam, and if you carelessly fail to pass Oracle certification 1Z0-1005 Valid Exam Fee exam, we will guarantee a full refund for you.
Oracle Financials Cloud 1Z0-1005 Omgzlook will help you achieve your dream.
It is known to us that our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Valid Exam Fee study materials have been keeping a high pass rate all the time. Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. In order to help you more Omgzlook the Oracle Reliable New 1Z0-1005 Test Format exam eliminate tension of the candidates on the Internet.
Software version-It support simulation test system, and times of setup has no restriction. Remember this version support Windows system users only. App online version-Be suitable to all kinds of equipment or digital devices.
Oracle 1Z0-1005 Valid Exam Fee - Our strength will make you incredible.
The secret that Omgzlook helps many candidates pass 1Z0-1005 Valid Exam Fee exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1Z0-1005 Valid Exam Fee exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle 1Z0-1005 Valid Exam Fee test.
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
SAP C-C4H62-2408 - So our Omgzlook will provide a exam simulation for you to experience the real exam model before real exam. And with the aid of Oracle 1z0-1042-24 certification test, you can improve your skills and master some useful techniques in your job so that you can finish your work better and demonstrate your great ability before other people. Also you can ask us any questions about SAP C_THR89_2405 exam any time as you like. Microsoft PL-900-KR - Every question provides you with demo and if you think our exam dumps are good, you can immediately purchase it. EMC D-CSF-SC-23 study guide is the best product to help you achieve your goal.
Updated: May 28, 2022