And all the warm feedback from our clients proved our strength, you can totally relay on us with our 1Z0-1005 Latest Exam Cram Materials practice quiz! We are professional in this career to help all our worthy customers to obtain the 1Z0-1005 Latest Exam Cram Materials certification for years. You can get prepared with our 1Z0-1005 Latest Exam Cram Materials exam materials only for 20 to 30 hours before you go to attend your exam. About the updated Oracle study material, our system will send the latest one to your payment email automatically as soon as the 1Z0-1005 Latest Exam Cram Materials updated. So you can study with the latest 1Z0-1005 Latest Exam Cram Materials study material. We have a variety of versions for your reference: PDF & Software & APP version.
Oracle Financials Cloud 1Z0-1005 Never feel sorry to invest yourself.
You can much more benefited form our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Latest Exam Cram Materials study guide. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our Latest Exam 1Z0-1005 Certification Cost practice materials.
The 1Z0-1005 Latest Exam Cram Materials prep torrent we provide will cost you less time and energy. You only need relatively little time to review and prepare. After all, many people who prepare for the 1Z0-1005 Latest Exam Cram Materials exam, either the office workers or the students, are all busy.
Oracle 1Z0-1005 Latest Exam Cram Materials - The downloading process is operational.
Regarding the process of globalization, every fighter who seeks a better life needs to keep pace with its tendency to meet challenges. 1Z0-1005 Latest Exam Cram Materials certification is a stepping stone for you to stand out from the crowd. Nowadays, having knowledge of the 1Z0-1005 Latest Exam Cram Materials study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time. According to our survey, those who have passed the exam with our 1Z0-1005 Latest Exam Cram Materials test guide convincingly demonstrate their abilities of high quality, raise their professional profile, expand their network and impress prospective employers.
As a result, many students have bought materials that are not suitable for them and have wasted a lot of money. But 1Z0-1005 Latest Exam Cram Materials guide torrent will never have similar problems, not only because 1Z0-1005 Latest Exam Cram Materials exam torrent is strictly compiled by experts according to the syllabus, which are fully prepared for professional qualification examinations, but also because 1Z0-1005 Latest Exam Cram Materials guide torrent provide you with free trial services.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
As long as you spare one or two hours a day to study with our latest IBM S2000-018 quiz prep, we assure that you will have a good command of the relevant knowledge before taking the exam. Passing the Fortinet FCP_FMG_AD-7.4 test certification does not only prove that you are competent in some area but also can help you enter in the big company and double your wage. You can finish practicing all the contents in our Microsoft MS-102 practice materials within 20 to 30 hours, and you will be confident enough to attend the exam for our Microsoft MS-102 exam dumps are exact compiled with the questions and answers of the real exam. If you buy our ISQI CTAL-TTA_Syll19_4.0 preparation questions, you can use our ISQI CTAL-TTA_Syll19_4.0 practice engine for study in anytime and anywhere. Last but not least, we will provide the most considerate after sale service for our customers on our SAP C-HRHPC-2405 exam dumps.
Updated: May 28, 2022