We stress the primacy of customers’ interests, and make all the preoccupation based on your needs on the 1Z0-1005 Latest Practice Questions Files study materials. We assume all the responsibilities that our 1Z0-1005 Latest Practice Questions Files practice braindumps may bring. They are a bunch of courteous staff waiting for offering help 24/7. Therefore, no matter what kind of life you live, no matter how much knowledge you have attained already, it should be a great wonderful idea to choose our 1Z0-1005 Latest Practice Questions Files guide torrent for sailing through the difficult test. On the whole, nothing is unbelievable, to do something meaningful from now, success will not wait for a hesitate person, go and purchase! Our 1Z0-1005 Latest Practice Questions Files study guide will be the best choice for your time, money and efforts.
Oracle Financials Cloud 1Z0-1005 These interactions have inspired us to do better.
To pass the 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Latest Practice Questions Files exam, careful planning and preparation are crucial to its realization. Our product boosts many advantages and it is worthy for you to buy it. You can have a free download and tryout of our 1Z0-1005 Latest Test Questions Vce exam torrents before purchasing.
We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. More and more people look forward to getting the 1Z0-1005 Latest Practice Questions Files certification by taking an exam. However, the exam is very difficult for a lot of people.
Oracle 1Z0-1005 Latest Practice Questions Files - it can help you to pass the IT exam.
If you really want to pass the 1Z0-1005 Latest Practice Questions Files exam faster, choosing a professional product is very important. Our 1Z0-1005 Latest Practice Questions Files study materials can be very confident that we are the most professional in the industry's products. We are constantly improving and just want to give you the best 1Z0-1005 Latest Practice Questions Files learning braindumps. And we have engaged for years to become a trustable study flatform for helping you pass the 1Z0-1005 Latest Practice Questions Files exam.
Everyone has the potential to succeed, the key is what kind of choice you have. Only to find ways to success, do not make excuses for failure.
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
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
What is your reason for wanting to be certified with VMware 2V0-12.24? I believe you must want to get more opportunities. To get the Oracle Palo Alto Networks PSE-PrismaCloud exam certification is the goal of many IT people & Network professionals. Of course you can freely change another VMware 5V0-31.23 exam guide to prepare for the next exam. At present, Oracle SAP C-S4CS-2408 exam is very popular. Hitachi HQT-4420 - Meanwhile, our exam materials are demonstrably high effective to help you get the essence of the knowledge which was convoluted.
Updated: May 28, 2022