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1Z0-1005考題資訊 - 1Z0-1005考題免費下載 & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
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Royalholidayclubbed的IT專家團隊利用他們的經驗和知識不斷的提升考試培訓材料的品質，來滿足每位考生的需求，保證考生第一次參加Oracle 1Z0-1005考題資訊認證考試順利的通過，你們通過購買Royalholidayclubbed的產品總是能夠更快得到更新更準確的考試相關資訊，Royalholidayclubbed的產品的覆蓋面很大很廣，可以為很多參加IT認證考試的考生提供方便，而且準確率100%，能讓你安心的去參加考試，並通過獲得認證。 所以，你很有必要選擇一個高效率的考試參考資料。當然，最重要的是要選一個適合自己的工具來更好地準備考試，這是一個與你是否可以順利通過考試相關的問題。 為了你能順利通過1Z0-1005考題資訊考試，趕緊去Royalholidayclubbed的網站瞭解更多的資訊吧。
Oracle Financials Cloud 1Z0-1005 但是即使這個考試很難，報名參加考試的人也很多。
但是通過最新的Oracle 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考題資訊認證考試并不簡單，並不是僅僅依靠與1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考題資訊考試相關的書籍就可以辦到的。 對于購買1Z0-1005 考試資料題庫產品的客戶，我們還提供一年的免費更新服務。所以，您不必擔心，Oracle 1Z0-1005 考試資料學習指南不僅讓您更準確的了解考試的出題點，還能讓您更有范圍的學習相關知識，高效率的通過1Z0-1005 考試資料考試。
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通過Oracle Oracle 1Z0-1005考題資訊認證考試可以給你帶來很多改變。
有很多途徑可以幫你通過Oracle 1Z0-1005考題資訊 認證考試的，選擇好的途徑也就是選擇了好的保障。Royalholidayclubbed可以為你提供好的培訓工具，為您參加Oracle 1Z0-1005考題資訊 認證考試提供高品質的參考資料。Royalholidayclubbed提供的考試練習題和答案是根據Oracle 1Z0-1005考題資訊 認證考試的考試大綱研究出來的。所以Royalholidayclubbed提供的資料的品質很高，具有很高權威性，絕對可以盡全力幫你通過Oracle 1Z0-1005考題資訊 認證考試。Royalholidayclubbed也會不斷提升更新我們提供的Oracle 1Z0-1005考題資訊 認證考試資料，來滿足您的需求。
要想一次性通過Oracle 1Z0-1005考題資訊 認證考試您必須得有一個好的準備和一個完整的知識結構。Royalholidayclubbed為你提供的資源正好可以完全滿足你的需求。
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
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: 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
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
QUESTION NO: 5
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
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Updated: May 28, 2022
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