1Z0-1005新版題庫上線 & 1Z0-1005熱門考題 - Oracle 1Z0-1005學習筆記 - Royalholidayclubbed

 

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如果你還在為通過 Oracle的1Z0-1005新版題庫上線考試認證而拼命的努力補習,準備考試。那你久大錯特錯了,努力的學習當然也可以通過考試,不過不一定能達到預期的效果。現在是互聯網時代,通過認證的成功捷徑比比皆是, Royalholidayclubbed Oracle的1Z0-1005新版題庫上線考試培訓資料就是一個很好的培訓資料,它針對性強,而且保證通過考試,這種培訓資料不僅價格合理,而且節省你大量的時間。 您可以先在網上下載Royalholidayclubbed為你免費提供的關於Oracle 1Z0-1005新版題庫上線認證考試的練習題及答案作為嘗試,之後你會覺得Royalholidayclubbed給你通過考試提供了一顆定心丸。選擇Royalholidayclubbed為你提供的針對性培訓,你可以很輕鬆通過Oracle 1Z0-1005新版題庫上線 認證考試。 Royalholidayclubbed的 Oracle的1Z0-1005新版題庫上線的考題資料是你們成功的源泉,有了這個培訓資料,只會加快你們成功的步伐,讓你們成功的更有自信,也是保證讓你們成功的砝碼。

Oracle 1Z0-1005新版題庫上線是其中的重要認證考試之一。

Oracle Financials Cloud 1Z0-1005新版題庫上線 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 來吧,你將是未來最棒的IT專家。 現在你還可以嘗試在Royalholidayclubbed的網站上免費下載我們您提供的Oracle 1Z0-1005 學習筆記 認證考試的測試軟體和部分練習題和答案來。Royalholidayclubbed能為你提供一個可靠而全面的關於通過Oracle 1Z0-1005 學習筆記 認證考試的方案。

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Oracle 1Z0-1005新版題庫上線 - 這是通過考試最快的捷徑了。

Oracle 1Z0-1005新版題庫上線認證考試是IT人士在踏上職位提升之路的第一步。通過了Oracle 1Z0-1005新版題庫上線 認證考試是你邁向事業頂峰的的墊腳石。Royalholidayclubbed可以幫助你通過Oracle 1Z0-1005新版題庫上線認證考試。

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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
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: 3
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: 4
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: 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

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Updated: May 28, 2022

 

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