1Z0-1005證照指南 & Oracle Financials Cloud: Payables 2018 Implementation Essentials最新考古題 - Royalholidayclubbed

 

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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

Huawei H20-913_V1.0 - 當然在競爭激烈的IT行業裏面也不例外。 你可以先從通過Salesforce CRT-450認證考試開始,因為這是Oracle的一個非常重要的考試。 在Royalholidayclubbed的網站上你可以免費下載Royalholidayclubbed為你提供的關於Oracle Oracle 1Z0-1042-25 認證考試學習指南和部分練習題及答案作為嘗試。 如果你正在為如何通過Cisco 300-620考試而煩惱,這是沒有必要,通過最新的考試要點來提供覆蓋率很廣的Oracle Cisco 300-620擬真試題,幫助考生做好充足的考前準備。 API API-580 - 如果你選擇購買Royalholidayclubbed的產品,Royalholidayclubbed將為你提供每天24小時的線上客戶服務和提供一年的免費更新服務,及時的通知顧客最新的考試資訊讓客戶有充分準備。

Updated: May 28, 2022

 

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