1Z0-1005考題免費下載 & 1Z0-1005熱門證照 - Oracle 1Z0-1005學習資料 - Royalholidayclubbed

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Oracle Financials Cloud 1Z0-1005 與其他網站相比，Royalholidayclubbed更得大家的信任。

Oracle的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考題免費下載考試認證是屬於那些熱門的IT認證，也是雄心勃勃的IT專業人士的夢想，這部分考生需要做好充分的準備，讓他們在1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考題免費下載考試中獲得最高分，使自己的配置檔相容市場需求。考試的大綱有什麼變化，以及考試中可能會出現的新題型，這些內容都包括在了資料中。所以，如果你想參加IT考試，最好利用Royalholidayclubbed的資料。

有人問，成功在哪里？我告訴你，成功就在Royalholidayclubbed。選擇Royalholidayclubbed就是選擇成功。Royalholidayclubbed Oracle的1Z0-1005考題免費下載考試培訓資料是幫助所有IT認證的考生通過認證的，它針對Oracle的1Z0-1005考題免費下載考試認證的，經過眾多考生反映，Royalholidayclubbed Oracle的1Z0-1005考題免費下載考試培訓資料在考生中得到了很大的反響，建立了很好的口碑，說明選擇Royalholidayclubbed Oracle的1Z0-1005考題免費下載考試培訓資料就是選擇成功。

Oracle 1Z0-1005考題免費下載 - 為了不讓成功與你失之交臂，趕緊行動吧。

對於 Oracle的1Z0-1005考題免費下載考試認證每個考生都很迷茫。每個人都有自己不用的想法，不過總結的都是考試困難之類的，Oracle的1Z0-1005考題免費下載考試是比較難的一次考試認證，我相信大家都是耳目有染的，不過只要大家相信Royalholidayclubbed，這一切將不是問題，Royalholidayclubbed Oracle的1Z0-1005考題免費下載考試培訓資料是每個考生的必備品，它是我們Royalholidayclubbed為考生們量身訂做的，有了它絕對100%通過考試認證，如果你不相信，你進我們網站看一看你就知道，看了嚇一跳，每天購買率是最高的，你也別錯過，趕緊加入購物車吧。

我們Royalholidayclubbed的 Oracle的1Z0-1005考題免費下載的考題資料是按照相同的教學大綱來來研究的，同時也不斷升級我們的培訓材料，所以我們的考試培訓資料包括試題及答案，和實際的考試相似度非常高，所以形成了我們Royalholidayclubbed的通過率也是非常的高，這也是不可否認的事實，由此知道Royalholidayclubbed Oracle的1Z0-1005考題免費下載考試培訓資料對考生的幫助，而且我們的價格絕對合理，適合每位IT認證的考生。

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

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Updated: May 28, 2022

by RHC.

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