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1Z0-1005題庫最新資訊，1Z0-1005最新試題 - Oracle 1Z0-1005熱門認證 - Royalholidayclubbed
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Oracle Financials Cloud 1Z0-1005題庫最新資訊 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 但是我們的Royalholidayclubbed是唯一一家由頂尖行業專家研究的參考材料研究出來的考試練習題和答案的網站。 選擇最新版本的Oracle 1Z0-1005 最新考題考古題，如果你考試失敗了，我們將全額退款給你，因為我們有足夠的信心讓你通過1Z0-1005 最新考題考試。Oracle 1Z0-1005 最新考題考古題是最新有效的學習資料，由專家認證，涵蓋真實考試內容。
您選擇我們的Royalholidayclubbed來幫助你通過Oracle 1Z0-1005題庫最新資訊 認證考試試是一個明智的選擇。你可以先線上免費下載Royalholidayclubbed為你提供的關於Oracle 1Z0-1005題庫最新資訊 認證考試練習題及答案的試用版本作為嘗試，那樣你會更有信心選擇我們Royalholidayclubbed的產品來準備Oracle 1Z0-1005題庫最新資訊 認證考試。如果你考試失敗，我們會全額退款給你。
Oracle 1Z0-1005題庫最新資訊 - 我們的練習題及答案和真實的考試題目很接近。
Royalholidayclubbed有最新的Oracle 1Z0-1005題庫最新資訊 認證考試的培訓資料，Royalholidayclubbed的一些勤勞的IT專家通過自己的專業知識和經驗不斷地推出最新的Oracle 1Z0-1005題庫最新資訊的培訓資料來方便通過Oracle 1Z0-1005題庫最新資訊的IT專業人士。Oracle 1Z0-1005題庫最新資訊的認證證書在IT行業中越來越有份量，報考的人越來越多了，很多人就是使用Royalholidayclubbed的產品通過Oracle 1Z0-1005題庫最新資訊認證考試的。通過這些使用過產品的人的回饋，證明我們的Royalholidayclubbed的產品是值得信賴的。
親愛的廣大考生，你有沒有想過參與任何Oracle的1Z0-1005題庫最新資訊考試的培訓課程嗎？其實你可以採取措施一次通過認證，Royalholidayclubbed Oracle的1Z0-1005題庫最新資訊考試題培訓資料是個不錯的選擇，本站虛擬的網路集訓和使用課程包涵大量你們需要的考題集，完全可以讓你們順利通過認證。
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
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
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Updated: May 28, 2022
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