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1Z0-1005 Examcollection

VceTests is the best site for all vendors exam and now provide testified Oracle Cloud 1Z0-1005 dumps. We have best study material for preparation of Oracle 1Z0-1005 exam with Oracle Cloud 1Z0-1005 dumps questions answers with Oracle Financials Cloud: Payables 2018 Implementation Essentials practice test software. VceTests provide latest VceTests 1Z0-1005 real exam questions answers. Download 1Z0-1005 PDF Practice Test with updated questions answers and prepare your Oracle Financials Cloud: Payables 2018 Implementation Essentials 1Z0-1005 exam easily. https://www.vcetests.com/1Z0-1005-vce.html

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1Z0-1005 Examcollection

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  1. Oracle 1Z0-1005 Oracle Financials Cloud: Payables 2018 Implementation Essentials

  2. VceTests provide unique study material for the preparation of 1Z0- 1005 with 100% passing guarantee. Get latest 1Z0-1005 VCE questions answers with testified 1Z0-1005 practice test dumps. Our 1Z0-1005 dumps are verified by the it experts and we provide 1Z0-1005 real exam questions answers.

  3. Free Demo PDF + Practice Test Desktop Practice test Real Exam Questions Answers Features Features

  4. Oracle 1Z0-1005 Sample Practice Test Questions Answers

  5. 1Z0-1005 Questions Answers Question: 1 How will system evaluate the tolerances for expense reports? A. B. C. D. E. System will use absolute amount tolerance setup to do validations. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100|) currency precision. System will calculate error tolerance as Policy Rate * (1 + Warning Tolerance + Error Tolerance/100). System will calculate warning tolerance as Policy Rate * (1 + Warning Tolerance/100)* currency precision. System will calculate warning tolerance as Policy Rate * (1+ Warning Tolerance/100). Answer: C https://www.vcetests.com/1Z0-1005-vce.html

  6. 1Z0-1005 Questions Answers Question: 2 While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used. What is the reason? A. B. C. D. You did not define conversion rates in the General Ledger Cloud. Only cash transactions use those settings. You did not define conversion rates for your business unit. You did not specify a default expense template. Answer: B https://www.vcetests.com/1Z0-1005-vce.html

  7. 1Z0-1005 Questions Answers Question: 3 If you accidentally paid an invoice using Create Payment flow, can you undo the operation? A. B. C. D. E. Cancel the invoice and create a new one. yes, by creating a credit memo to offset the payment yes, by canceling the payment process from the process monitor no yes, by voiding the payment created Answer: E https://www.vcetests.com/1Z0-1005-vce.html

  8. 1Z0-1005 Questions Answers Question: 4 Select three reasons why you cannot close your Payables period. A. B. C. D. E. suppliers on payment holds bills payable requiring maturity unapplied prepayments open intercompany transactions unaccounted invoices and payments Answer: A B E https://www.vcetests.com/1Z0-1005-vce.html

  9. 1Z0-1005 Questions Answers Question: 5 Identify three scenarios where you are not allowed to cancel an invoice. A. B. C. D. E. An accounting entry has been created for the invoice. Prepayments were applied to the invoice. The invoice was adjusted by a credit or a debit memo. The invoice is validated. The invoice is fully or partially paid. Answer: B C E https://www.vcetests.com/1Z0-1005-vce.html

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