1Z0-1005信息資訊,Oracle 1Z0-1005考試重點 - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed

 

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Oracle Financials Cloud 1Z0-1005 这是一个可以保证你一次通过考试的考古題。

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1Z0-1005 PDF DEMO:

QUESTION NO: 1
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: 2
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

QUESTION NO: 3
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: 4
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: 5
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

SAP C-IBP-2502 - Royalholidayclubbed的考古題是眾多IT專家多年經驗的結晶,具有很高的價值。 而Royalholidayclubbed是IT專業人士的最佳選擇,獲得PECB ISO-IEC-42001-Lead-Auditor認證是IT職業發展的有力保證,我們高品質的題庫能幫助你做到這一點。 此外,Royalholidayclubbed提供的所有考古題都是最新的,其中PDF版本的SAP C_FIORD_2502題庫支持打打印,方便攜帶,現在就來添加我們最新的SAP C_FIORD_2502考古題,了解更多的考試資訊吧! Royalholidayclubbed有最好品質最新的Oracle Oracle 1Z0-1067-25認證考試相關培訓資料,能幫你順利通過Oracle Oracle 1Z0-1067-25認證考試。 但是如果你選擇了我們的Royalholidayclubbed,你會覺得拿到Oracle ITIL ITIL-4-Specialist-Create-Deliver-and-Support認證考試的證書不是那麼難了。

Updated: May 28, 2022

 

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