|
|
 |
1Z1-1005在線考題，Oracle 1Z1-1005考試資訊 & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
1Z1-1005在線考題認證考試培訓工具的內容是由IT行業專家帶來的最新的考試研究材料組成在短短幾年內，Oracle 1Z1-1005在線考題 認證考試已經成為比較有影響力電腦能力認證考試。然而如何簡單順利地通過Oracle 1Z1-1005在線考題認證考試？我們的Royalholidayclubbed在任何時間下都可以幫您快速解決這個問題。 Royalholidayclubbed是一個為參加IT認證考試的考生提供IT認證考試培訓工具的網站。Royalholidayclubbed提供的培訓工具很有針對性，可以幫他們節約大量寶貴的時間和精力。 Oracle 1Z1-1005在線考題的認證證書在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 1Z1-1005在線考題認證考試的。
另外，你還可以先試用1Z1-1005在線考題考古題的一部分。
在這個網路盛行的時代，有很多的方式方法以備你的Oracle的1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials在線考題認證考試，Royalholidayclubbed提供了最可靠的培訓的試題及答案，以備你順利通過Oracle的1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials在線考題認證考試，我們Royalholidayclubbed的Oracle的1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials在線考題考試認證有很多種，我們將滿足你所有有關IT認證。 1Z1-1005 考試資訊認證考試是現今很受歡迎的考試。還沒有取得這個考試的認證資的你，肯定也想參加這個考試了吧。
我們Royalholidayclubbed的Oracle的1Z1-1005在線考題考試培訓資料是以PDF和軟體格式提供，它包含Royalholidayclubbed的Oracle的1Z1-1005在線考題考試的試題及答案，你可能會遇到真實的1Z1-1005在線考題考試，這些問題堪稱完美，和可行之的有效的方法，在任何Oracle的1Z1-1005在線考題考試中獲得成功，Royalholidayclubbed Oracle的1Z1-1005在線考題 全面涵蓋所有教學大綱及複雜問題，Royalholidayclubbed的Oracle的1Z1-1005在線考題 考試的問題及答案是真正的考試挑戰，你必須要擦亮你的技能和思維定勢。
Oracle Oracle 1Z1-1005在線考題是其中的重要認證考試之一。
如果你還在為 Oracle的1Z1-1005在線考題考試認證而感到煩惱，那麼你就選擇Royalholidayclubbed培訓資料網站吧， Royalholidayclubbed Oracle的1Z1-1005在線考題考試培訓資料無庸置疑是最好的培訓資料，選擇它是你最好的選擇，它可以保證你百分百通過考試獲得認證。來吧，你將是未來最棒的IT專家。
現在你還可以嘗試在Royalholidayclubbed的網站上免費下載我們您提供的Oracle 1Z1-1005在線考題 認證考試的測試軟體和部分練習題和答案來。Royalholidayclubbed能為你提供一個可靠而全面的關於通過Oracle 1Z1-1005在線考題 認證考試的方案。
1Z1-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
Royalholidayclubbed Oracle的Salesforce MuleSoft-Integration-Associate考試培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的Oracle的Salesforce MuleSoft-Integration-Associate考試認證，獲得了這個認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。 我們的Oracle Cisco 350-401 認證考試的考古題是Royalholidayclubbed的專家不斷研究出來的。 CIPS L4M4 - 因為這是你通過考試的最好的，也是唯一的方法。 Oracle WGU Cybersecurity-Architecture-and-Engineering認證考試是IT人士在踏上職位提升之路的第一步。 你已經取得了這個重要的認證資格嗎？比如，你已經參加了現在參加人數最多的SAP C_S4TM_2023考試了嗎？如果還沒有的話，你應該儘快採取行動了。
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|