So you must learn something in order to be washed out by the technology. Then our 1Z0-1005 Vce Exam Simulator study materials totally accord with your demands. With the latest information and knowledage in our 1Z0-1005 Vce Exam Simulator exam braindumps, we help numerous of our customers get better job or career with their dreaming 1Z0-1005 Vce Exam Simulator certification. Because a lot of people long to improve themselves and get the decent job. In this circumstance, more and more people will ponder the question how to get the 1Z0-1005 Vce Exam Simulator certification successfully in a short time. You will have a deep understanding of the ExamCode} exam files from our company, and then you will find that the study materials from our company will very useful and suitable for you to prepare for you 1Z0-1005 Vce Exam Simulator exam.
Oracle Financials Cloud 1Z0-1005 Now they have a better life.
Oracle Financials Cloud 1Z0-1005 Vce Exam Simulator - Oracle Financials Cloud: Payables 2018 Implementation Essentials If we miss the opportunity, we will accomplish nothing. If you are agonizing about how to pass the exam and to get the Oracle certificate, now you can try our learning materials. Our reputation is earned by high-quality of our learning materials.
The clients can use the shortest time to prepare the exam and the learning only costs 20-30 hours. The questions and answers of our 1Z0-1005 Vce Exam Simulator exam questions are refined and have simplified the most important information so as to let the clients use little time to learn. The client only need to spare 1-2 hours to learn our Oracle Financials Cloud: Payables 2018 Implementation Essentials study question each day or learn them in the weekends.
Oracle 1Z0-1005 Vce Exam Simulator - In the end, you will become an excellent talent.
However, when asked whether the 1Z0-1005 Vce Exam Simulator latest dumps are reliable, costumers may be confused. For us, we strongly recommend the 1Z0-1005 Vce Exam Simulator exam questions compiled by our company, here goes the reason. On one hand, our 1Z0-1005 Vce Exam Simulator test material owns the best quality. When it comes to the study materials selling in the market, qualities are patchy. But our Oracle test material has been recognized by multitude of customers, which possess of the top-class quality, can help you pass exam successfully. On the other hand, our 1Z0-1005 Vce Exam Simulator latest dumps are designed by the most experienced experts, thus it can not only teach you knowledge, but also show you the method of learning in the most brief and efficient ways.
On the one hand, you can elevate your working skills after finishing learning our 1Z0-1005 Vce Exam Simulator study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z0-1005 Vce Exam Simulatorcertificate, which can aid your daily work and get promotion.
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
Facing the PMI DASM exam this time, your rooted stressful mind of the exam can be eliminated after getting help from our PMI DASM practice materials. Microsoft SC-400 - Few people can calm down and ask what they really want. Huawei H19-338_V3.0 - We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. Once you purchase our windows software of the Fortinet NSE7_SDW-7.2 training engine, you can enjoy unrestricted downloading and installation of our Fortinet NSE7_SDW-7.2 study guide. As Oracle 1z0-1072-24 exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
Updated: May 28, 2022