1Z0-1005考題套裝 - 1Z0-1005考題免費下載 & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed

 

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Oracle Financials Cloud 1Z0-1005 Royalholidayclubbed有你們需要的最新最準確的考試資料。

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Oracle的認證考試最近越來越受到大家的歡迎了。IT認證考試有很多種。你參加過哪一個考試呢?比如1Z0-1005考題套裝等很多種考試。

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想參加1Z0-1005考題套裝認證考試嗎?想取得1Z0-1005考題套裝認證資格嗎?沒有充分準備考試的時間的你應該怎麼通過考試呢?其實也並不是沒有辦法,即使只有很短的準備考試的時間你也可以輕鬆通過考試。那麼怎麼才能做到呢?方法其實很簡單,那就是使用Royalholidayclubbed的1Z0-1005考題套裝考古題來準備考試。

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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
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: 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

想獲得各種IT認證證書?為什么不嘗試Royalholidayclubbed的Oracle Salesforce MKT-101最新考古題?所有的問題和答案由資深的IT專家針對相關的Salesforce MKT-101認證考試研究出來的。 我們提供的Oracle Microsoft MB-700考古題準確性高,品質好,是你想通過考試最好的選擇,也是你成功的保障。 成功不是將來才有的,而是從決定去做的那一刻起,持續累積,Oracle Salesforce Advanced-Administrator考古題學習資料是根據最新的考試知識點整編而來,覆蓋面廣,是你備考的最佳助手。 雖然通過Oracle Linux Foundation CKA認證考試的機率很小,但Royalholidayclubbed的可靠性可以保證你能通過這個機率小的考試。 在Royalholidayclubbed網站上你可以免費下載我們提供的關於Oracle Salesforce OmniStudio-Developer認證考試的部分考題及答案測驗我們的可靠性。

Updated: May 28, 2022

 

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