1Z0-1005考試題庫 - 1Z0-1005題庫更新資訊，Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed

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我們Royalholidayclubbed Oracle的1Z0-1005考試題庫考試培訓資料給所有需要的人帶來最大的成功率，通過微軟的1Z0-1005考試題庫考試是一個具有挑戰性的認證考試。現在除了書籍，互聯網被認為是一個知識的寶庫，在Royalholidayclubbed你也可以找到屬於你的知識寶庫，這將是一個對你有很大幫助的網站，你會遇到複雜的測試方面的試題，我們Royalholidayclubbed可以幫助你輕鬆的通過考試，它涵蓋了所有必要的知識Oracle的1Z0-1005考試題庫考試。 Royalholidayclubbed Oracle的1Z0-1005考試題庫考試認證培訓資料不僅是是你通向成功的基石，而且可以幫助你在你的IT行業發揮更有效益的能力。這個培訓資料覆蓋面廣，不僅可以提高你的文化知識，更可以提高你的操作水準。命運的鐵拳擊中要害的時候，只有大勇大智的人才能夠處之泰然。

Oracle Financials Cloud 1Z0-1005 對通過這個考試沒有信心也沒關係。

Royalholidayclubbed Oracle的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考試題庫考試培訓資料是個性價很高的培訓資料，與眾多培訓資料相比，Royalholidayclubbed Oracle的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考試題庫考試培訓資料是最好的，如果你需要IT認證培訓資料，不選擇Royalholidayclubbed Oracle的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考試題庫考試培訓資料，你將後悔一輩子，選擇了Royalholidayclubbed Oracle的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考試題庫考試培訓資料，你將終身受益。那麼對你來說什麼才是好的工具呢？當然是Royalholidayclubbed的1Z0-1005 考題資訊考古題了。你想参加Oracle的1Z0-1005 考題資訊认证考试吗？你身边肯定有很多人参加过这个考试了吧？因为这是一个很重要的考试，如果取得这个考试的认证资格，你将可以得到很多的好处。

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可以讓你一次就通過考試的優秀的Oracle 1Z0-1005考試題庫考試資料出現了。

我們都很清楚 Oracle 1Z0-1005考試題庫認證考試在IT行業中的地位是駐足輕重的地位，但關鍵的問題是能夠拿到Oracle 1Z0-1005考試題庫的認證證書不是那麼簡單的。我們很清楚地知道網上缺乏有高品質的準確性高的相關考試資料。Royalholidayclubbed的考試練習題和答案可以為一切參加IT行業相關認證考試的人提供一切所急需的資料。它能時時刻刻地提供你們想要的資料，購買我們所有的資料能保證你通過你的第一次Oracle 1Z0-1005考試題庫認證考試。

選擇捷徑、使用技巧是為了更好地獲得成功。如果你想獲得一次就通過1Z0-1005考試題庫認證考試的保障，那麼Royalholidayclubbed的1Z0-1005考試題庫考古題是你唯一的、也是最好的選擇。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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

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Updated: May 28, 2022

by RHC.

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