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1z0-1005 Exam PDF -1z0-1005 Questions Answers - Realexamdumps.com

There is no better study stuff than 1z0-1005 dumps for perfect preparation of your IT exam. You cannot imagine how beautifully the experts have given plethora of information in this short study guide. You can know about the actual value and effectiveness of this material by downloading it from Realexamdumps.com and using it. Downloading demo version before the original PDF can help you evaluate overall stuff. Latest exam updates will be provided to you if any change takes place. It is not a platform where you will be simply given 1z0-1005 questions and answers but you are also given guidelines by our qualified and experienced experts. You will not get such guarantee anywhere else that you will pass your exam by the first attempt if you follow the guidelines of our experts. We are also providing online practice test that will evaluate performance and suggestions will be suggested for improvement. 1z0-1005 dumps material is going to award you with successful career.<br>For More Info : https://www.realexamdumps.com/oracle/1z0-1005-practice-test.html

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1z0-1005 Exam PDF -1z0-1005 Questions Answers - Realexamdumps.com

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  1. Oracle 1z0-1005 Oracle Financials Cloud: Payables 2018 Implementation Essentials https://www.realexamdumps.com/oracle/1z0-1005-practice-test.html

  2. Exam Information Duration : 120 Minutes Number of Questions : 73 Passing Score : 61% Exam Code : 1Z0-1005 Exam Name Oracle Financials Cloud: Payables 2018 Implementation Essentials https://www.realexamdumps.com/oracle/1z0-1005-practice-test.html

  3. Oracle….. A combination of Oracle training and hands-on experience (attained via labs and/or field experience) provides the best preparation for passing the exam. https://www.realexamdumps.com/oracle/1z0-1005-practice-test.html

  4. Exam Topics Invoicing Expenses Other Payables Topics Payments Payments https://www.realexamdumps.com/oracle/1z0-1005-practice-test.html

  5. Exam Description Distress has been observed in many IT candidates due to absence of a reliable study guide. Realexamdumps.com has solved their problem by gathering qualified experts to produce a collective effort for the formation of 1z0-1005 dumps. It has never been so easy to pass an IT exam and authentic guide is considered must for desired grades. Follow the given site and download demo questions at first hand and if you find the material suitable for you then download it at very reasonable cost. It has been written with extreme attention to accumulate all the relevant information in 1z0-1005 questions and answers. Online practice test will control your performance to modify it with rectification of errors. We are offering money back guarantee for our students. https://www.realexamdumps.com/oracle/1z0-1005-practice-test.html

  6. Question No 1 An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this. A. The installment was manually removed. B. The invoice has not been accounted. C. The pay-through date is in a future period. D. The pay-through date is in a closed Payables period. E. The invoices need re-validation. Answer: A,E https://www.realexamdumps.com/oracle/1z0-1005-practice-test.html

  7. Question No 2 Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order? A. The purchase order payment term cannot be overridden. B. The user needs to manually change the payment term on the invoice to match the purchase order payment term. C. The user needs to specify which payment term to use. D. The payment term of the invoice overrides the purchase order payment term. E. The payment term of the purchase order overrides the invoice payment term. Answer: B https://www.realexamdumps.com/oracle/1z0-1005-practice-test.html

  8. Question No 3 The payment build program has completed but with errors. When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry? A. Set the validation failure handling for documents to “show errors”. B. Set the validation failure handling for payments to “show errors”. C. Enable debug for the payment format program. D. Set the validation failure handling for payments to “stop process for review”. Answer: D https://www.realexamdumps.com/oracle/1z0-1005-practice-test.html

  9. Question No 4 Which two setups are required to ensure the same tax is applied on both intercompany payable and receivable invoice? A. Payable options are receivable system options should have same tax application options. B. Tax for inter-company is to be loaded using Create Taxable Transactions in Spreadsheet. C. First enter Payable transaction to calculate tax and then for Receivable Transaction. D. You should check if any specific rules defined should cover both Sales_transaction and purchase_transaction business category. E. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date. Answer: C,E https://www.realexamdumps.com/oracle/1z0-1005-practice-test.html

  10. Question No 5 You want to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage. Select two methods to achieve this. A. Customize the Subledger Accounting rules to allocate costs. B. Define a distribution set and assign it manually to the invoice. C. Enter the invoice in Payables and then use general ledger’s Calculation Manager to allocate the costs. D. Define a distribution set and assign it to the supplier. Answer: A,B https://www.realexamdumps.com/oracle/1z0-1005-practice-test.html

  11. Download Exact Oracle 1z0-1005 Exam Study Guide - 1z0-1005 Dumps Realexamdumps.com https://www.realexamdumps.com/oracle/1z0-1005-practice-test.html

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