1Z1-1005信息資訊，Oracle 1Z1-1005考試大綱 - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed

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Oracle Financials Cloud 1Z1-1005 我相信你對我們的產品將會很有信心。

針對1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials信息資訊認證考試，我們專業的IT講師研究出最適合考試使用的Oracle 1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials信息資訊考古題資料，包括當前最新的考題題目。我們Royalholidayclubbed網站完全具備資源和Oracle的1Z1-1005 信息資訊考試的問題，它也包含了 Oracle的1Z1-1005 信息資訊考試的實踐檢驗，測試轉儲，它可以幫助候選人為準備考試、通過考試的，為你的訓練提出了許多方便,你可以下載部分試用考題及答案作為嘗試，Royalholidayclubbed Oracle的1Z1-1005 信息資訊考試時間內沒有絕對的方式來傳遞，Royalholidayclubbed提供真實、全面的考試試題及答案，隨著我們獨家線上的Oracle的1Z1-1005 信息資訊考試培訓資料，你會很容易的通過Oracle的1Z1-1005 信息資訊考試，本站保證通過率100%

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Oracle 1Z1-1005信息資訊 - 趕快試一下吧。

只為成功找方法，不為失敗找藉口。想要通過Oracle的1Z1-1005信息資訊考試認證其實也沒有那麼難，關鍵在於你用什麼樣的方式方法。選擇Royalholidayclubbed Oracle的1Z1-1005信息資訊考試培訓資料是個不錯選擇，它會幫助我們順利通過考試，這也是通往成功的最佳捷徑，每個人都有可能成功，關鍵在於選擇。

作為被廣泛認證的考試，Oracle的考試越來越受大家的歡迎。其中，1Z1-1005信息資訊認證考試就是最重要的一個考試。

1Z1-1005 PDF DEMO:

QUESTION NO: 1
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: 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
While processing an expense report, the system placed a payment hold on the expense report.
What are two ways to release payment holds? (Choose two.)
A. The employee's supervisor can manually release the hold.
B. Payables Manager can release payment holds in Payables.
C. The expense auditor can manually release the payment hold at his discretion.
D. The employee can manually release the hold.
E. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
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
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

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 IIA IIA-CIA-Part1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，Royalholidayclubbed的SAP C-BCBAI-2502考古題吧。 Adobe AD0-E727 - 所以你絕對不能因為失去這次可以成功通過考試的機會。有了最新詳細的題庫和答案，為您的Oracle 1Z0-1079-24考試做好充分的準備，我們將保證您在考試中取得成功。 ISC CISSP-KR - 这么重要的考试，你也想参加吧。

Updated: May 28, 2022

by RHC.

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