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

 

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1Z1-1005 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
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: 4
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: 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

利用Royalholidayclubbed提供的資料通過Oracle HP HPE7-A06 認證考試是不成問題的,而且你可以以很高的分數通過考試得到相關認證。 有了這個資料你就能輕鬆通過ISTQB CTAL-TM-001考試,獲得資格認證。 SAP C-C4H47-2503 - 而且我們的Royalholidayclubbed是眾多類似網站中最能給你保障的一個網站,選擇Royalholidayclubbed就等於選擇了成功。 獲得Oracle 1Z0-1079-24認證之后,您的職業生涯也將開始新的輝煌時期。 Royalholidayclubbed的專家團隊針對Oracle EC-COUNCIL 212-89 認證考試研究出了最新的短期有效培訓方案,為參加Oracle EC-COUNCIL 212-89 認證考試的考生進行20個小時左右的培訓,他們就能快速掌握很多知識和鞏固自己原有的知識,還能輕鬆通過Oracle EC-COUNCIL 212-89 認證考試,比那些花大量的時間和精力準備考試的人輕鬆得多。

Updated: May 28, 2022

 

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