1Z0-1005熱門考古題，1Z0-1005考試心得 - Oracle 1Z0-1005考題寶典 - Royalholidayclubbed

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作為IT認證的一項重要考試，Oracle 1Z0-1005熱門考古題認證資格可以給你帶來巨大的好處，所有請把握這次可以成功的機會。為了能順利通過考試，持有完全版的Oracle 1Z0-1005熱門考古題題庫資料是必要的，你就能輕松通過想要的認證考試。此外，Royalholidayclubbed提供的所有考古題都是最新的，其中PDF版本的1Z0-1005熱門考古題題庫支持打打印，方便攜帶，現在就來添加我們最新的1Z0-1005熱門考古題考古題，了解更多的考試資訊吧！通過Oracle 1Z0-1005熱門考古題的認證考試可以提高你的IT職業技能。我們的Royalholidayclubbed可以為你提供關於Oracle 1Z0-1005熱門考古題認證考試的訓練題目，Royalholidayclubbed的專業IT團隊會為你提供最新的培訓工具，幫你提早實現夢想。我們的線上服務是研究資料，它包含類比訓練題，和Oracle 1Z0-1005熱門考古題認證考試相關的考試練習題和答案。

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Oracle 1Z0-1005熱門考古題 - 只要你用了它你就會發現，這一切都是真的。

Royalholidayclubbed為通過1Z0-1005熱門考古題考試提供最完整有效的方案，幫祝廣大考生在考試中獲得更多的優勢。確保你只獲得最新的和最有效的Oracle 1Z0-1005熱門考古題考古題，我們也希望客戶能隨時隨地的訪問，于是有了多個版本的題庫資料。PDF版的題庫方便你閱讀，為你真實地再現1Z0-1005熱門考古題考試題目，軟件版本的題庫作為一個測試引擎，可以幫你模擬真實的1Z0-1005熱門考古題考試環境，為考生做好充足的考前準備。通過Oracle 1Z0-1005熱門考古題考試不再是夢想，我們的考古題就可以確保你成功。

已經報名參加考試的你，現在正在煩惱應該怎麼準備考試嗎？如果是這樣的話，請看下面的內容，我現在告訴你通過1Z0-1005熱門考古題考試的捷徑。可以讓你一次就通過考試的優秀的1Z0-1005熱門考古題考試資料出現了。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
Which three are subject area subfolders that report Payables reconciliation differences to
General Ledger?
(Choose three.)
A. Reconciliation Invoice Request Details
B. Reconciliation Invoice Details
C. Reconciliation Invoice Hold Details
D. Reconciliation Prepayment Application Details
E. Reconciliation Payment Details
Answer: B,D,E

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
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: 4
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: 5
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

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Updated: May 28, 2022

by RHC.

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