|
|
 |
1Z0-1005最新考古題，1Z0-1005考試題庫 - Oracle 1Z0-1005考題資訊 - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
通過 Oracle的1Z0-1005最新考古題的考試認證不僅僅是驗證你的技能，但也證明你的專業知識和你的證書，你的老闆沒有白白雇傭你，目前的IT行業需要一個可靠的 Oracle的1Z0-1005最新考古題的考試的來源，Royalholidayclubbed是個很好的選擇，1Z0-1005最新考古題的考試縮短在最短的時間內，這樣不會浪費你的錢和精力。還會讓你又一個美好的前程。 經過我們確認之后，就會處理您的請求，這樣客戶擁有足夠的保障放心購買我們的Oracle 1Z0-1005最新考古題考古題。選擇我們的1Z0-1005最新考古題題庫資料可以保證你可以在短時間內學習及加強IT專業方面的知識，所以信任Royalholidayclubbed是您最佳的選擇！ Royalholidayclubbed Oracle的1Z0-1005最新考古題考試培訓資料可以幫助考生節省大量的時間和精力，考生也可以用多餘的時間和盡力來賺去更多的金錢。
它可以讓你充分地準備1Z0-1005最新考古題考試。
Oracle Financials Cloud 1Z0-1005最新考古題 - Oracle Financials Cloud: Payables 2018 Implementation Essentials IT認證證書是對你的IT專業知識和經驗的最好證明。 那麼想知道為什麼別人很輕鬆就可以通過1Z0-1005 題庫下載考試嗎？那就是使用Royalholidayclubbed的1Z0-1005 題庫下載考古題。只用學習這個考古題就可以輕鬆通過考試。
有些網站在互聯網上為你提供高品質和最新的Oracle的1Z0-1005最新考古題考試學習資料，但他們沒有任何相關的可靠保證，在這裏我要說明的是這Royalholidayclubbed一個有核心價值的問題，所有Oracle的1Z0-1005最新考古題考試都是非常重要的，但在個資訊化快速發展的時代，Royalholidayclubbed只是其中一個，為什麼大多數人選擇Royalholidayclubbed，是因為Royalholidayclubbed所提供的考題資料一定能幫助你通過測試，，為什麼呢，因為它提供的資料都是最新的，這也是大多數考生通過實踐證明了的。
Oracle 1Z0-1005最新考古題認證考試就是最重要的考試之一。
選擇了Royalholidayclubbed提供的最新最準確的關於Oracle 1Z0-1005最新考古題考試產品，屬於你的成功就在不遠處。
而且，借助這個考試你也可以提高自己的技能，掌握更多的對工作有用的技術。這樣你就可以更好地完成你的工作，向別人展示你的超強的能力。
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 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
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
QUESTION NO: 4
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: 5
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)
A. A payment for an invoice with an associated Withholding Tax invoice.
B. A payment that has been accounted and posted to General Ledger.
C. A payment with the status of Issued.
D. A payment that pays a prepayment that has been applied to an invoice.
E. A payment that has already cleared the bank.
Answer: D,E
利用Royalholidayclubbed提供的資料通過Oracle Linux Foundation CKA 認證考試是不成問題的，而且你可以以很高的分數通過考試得到相關認證。 有了這個資料你就能輕鬆通過American Society of Microbiology ABMM考試，獲得資格認證。 Fortinet FCP_ZCS_AD-7.4 - 而且我們的Royalholidayclubbed是眾多類似網站中最能給你保障的一個網站，選擇Royalholidayclubbed就等於選擇了成功。 獲得CompTIA 220-1202認證之后，您的職業生涯也將開始新的輝煌時期。 Royalholidayclubbed的專家團隊針對Oracle Microsoft MS-900-KR 認證考試研究出了最新的短期有效培訓方案，為參加Oracle Microsoft MS-900-KR 認證考試的考生進行20個小時左右的培訓，他們就能快速掌握很多知識和鞏固自己原有的知識，還能輕鬆通過Oracle Microsoft MS-900-KR 認證考試，比那些花大量的時間和精力準備考試的人輕鬆得多。
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|