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Pass Oracle 1Z0-1005 Exam Easily With Questions And Answers PDF..!

Dumpskey is dedicated to your accomplishment, hence assures you success in Oracle Financials Cloud: Payables 2018 Implementation Essentials Certification exam on the first try.

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Pass Oracle 1Z0-1005 Exam Easily With Questions And Answers PDF..!

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  1. Pass your Oracle 1Z0-1005 Exam in First Attempt 2019 Buy Actual 1Z0-1005 Exam Questions for more info: https://www.dumpskey.com/1Z0-1005.html There are hundreds of people who attempt the Oracle 1Z0-1005 certification exam every year. The number of students who pass the Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam 1Z0-1005 exam in the first attempt is very low than those who have to attempt it multiple times in order to succeed. This lead to the creation of demand of a program or solution which can guarantee success in the Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam 1Z0-1005 certification exam in the first attempt. With the increasing demand for such a program, many companies and online sites have tried and still trying to meet the demand of the clients. There has been no one except Dumpskey who have been able to achieve this fleet of providing a solution to their clients which guarantees success in the first attempt. So today, we will discuss how they have managed to provide a money back guarantee to their clients of passing the Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam 1Z0-1005 exam in the first attempt. Yes, you read it right. Dumpskey is so confident in their program that they are willing to refund all of your money if you buy their program, follow all the instructions and still manages to fail in the first attempt. A lot of research and resources have been utilized by Dumpskey to make sure that they leave no room for any error in their program. We Offer Our Oracle 1Z0-1005 Exam Product In Two Formats: Since the demands of the clients are increasing and evolving, Dumpskey decided to offer their program in two formats which are listed and discussed as follows: https://www.dumpskey.com/

  2.     Preparation material in PDF format Practice Exam Software 1- Preparation material in PDF format: For the students who don’t need advanced preparation for the Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam 1Z0-1005 exam, Dumpskey is offering preparation material in PDF format. There are multiple reasons behind selecting the PDF format for their program. The decision was made while keeping in mind the evolving needs of the clients. The main reason behind choosing the PDF format was the easiness of accessibility. Since the PDF format is mobile phones and tablets friendly, you can access it easily at any time. You don’t need to install any additional software in order to access the content of the program. Because of the PDF format, you can also easily port the files from one device to another. Now you must be thinking that there are also many other sites which are providing preparation material, so why this program is different and effective? The main reason why the other programs offered online were not so effective is that the content included in those programs was not relevant to the actual exam. So to make sure that this is not the case with their program, Dumpskey consulted more than 90,000 professionals who are best suited to choose the most relevant content for the program. We also provide regular updates to their program since there might be changes in the Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam 1Z0- 1005 certification exam. 2- Practice Exam Software: The Practice Exam Software is the advanced version of the program offered by Dumpskey. It is designed to make sure that their clients are best prepared to pass the Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam 1Z0-1005 exam in the first attempt. It is also designed while keeping in mind the factors behind the failure of candidates in their first attempt. One of the factors behind the failure of students while attempting the Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam 1Z0-1005 certification exam in the first attempt is the unfamiliarity with the exam environment. Since they are trying to pass the exam in the first attempt, they take too much pressure when they face the actual exam environment for the first time around. In order to take care of this problem, Dumpskey is offering the ability to attempt a mock exam to their clients which are designed to be extremely similar to the actual Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam exam. So by attempting the mock exam, the candidate will get familiar with the actual Oracle 1Z0-1005 exam. The mock exam’s format is the same as the actual exam and has questions which are very likely to be in the actual Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam exam as well. Dumpskey Renders Mock and Practice 1Z0-1005 Exam Opportunity to Their Clients: Apart from the mock 1Z0-1005 exam, the Practice Exam Software has the following features: i- Keeping track of progression: Another key component of the Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Practice Exam Software is its ability to keep track of your progression. It will save all of your mistakes and changes that you make from your previous attempts. As a result, you will be able to highlight the areas https://www.dumpskey.com/

  3. which require more attention and preparation. It will also highlight the strong areas which don’t require much time for preparation. So you will be able to plan your preparations according to your level of preparation. ii- Self-assessment: We realized that a key factor which can lead to the success of their clients is their ability to do self- assessment. After attempting the mock Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam 1Z0-1005 exam, you will be able to get to know how much prepared you are for the exam, what are your strengths, weaknesses, and opportunities. So in short, you will be able to do self- assessment which will surely lead to your success in the 1Z0-1005 Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam exam. So simulating real exam environment, being similar to the actual 1Z0-1005 Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam exam, ability to track the progression of the candidate and providing the ability to do self-assessment are the main components of the Practice Exam Software. As we discussed earlier, we consulted more than 90,000 professionals from all around the world. The same professionals also played a vital role in creating the Practice Exam Software. Buy Oracle 1Z0-1005 exam and Get 20% Discount They made sure that the mock exam is relevant and similar to the actual Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam 1Z0-1005 exam so that the clients will not waste their time on preparation of something which is not likely to be in the actual Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam 1Z0-1005 exam. When you combine all of these great features; you have a program which can guarantee success to the candidates in the first attempt. These features are the reason behind the money back guarantee which comes with the program. You can download a free trial version of the program right now if you still have any concerns. We hope this discussion will assist you in your buying decision. https://www.dumpskey.com/

  4. Version: 6.1 Question: 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 Explanation: Reference https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm Question: 2 You are using the Payable’s Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st. Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be? A. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000 B. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 C. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000 D. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability for 12,000 Answer: A https://www.dumpskey.com/

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  6. Question: 3 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 Question: 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 Question: 5 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.dumpskey.com/

  7. Explanation: Reference https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm Question: 6 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 Question: 7 Which two statements are true when you are using the Intercompany Reconciliation Process? A. Transaction Summary Report will show only transactions with status received. B. The reconciliation period summary report will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature. C. Ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance. D. You must run the Extract Intercompany Reconciliation Data job. E. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction. Answer: B,D Question: 8 What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2016 if the invoices with a Hold status have an invoice date of January 20, 2016? A. The accounting dates of all unaccounted invoices will change to February 28, 2016, the last day of the next period. B. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2016. C. The accounting dates of all unaccounted invoices will be changed to February 1, 2016, the first day of the next period. D. The accounting dates of all unaccounted invoices will be changed to February 20, 2016, the same day https://www.dumpskey.com/

  8. of the next period. Answer: C https://www.dumpskey.com/

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