1Z1-1005考古題介紹，1Z1-1005考題寶典 - Oracle 1Z1-1005最新題庫 - Royalholidayclubbed

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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

EC-COUNCIL 212-89 - 有了我們為你提供的培訓資料，你可以為你參加考試做更好的準備，而且我們還會為你提供一年的免費的更新服務。在你決定購買Royalholidayclubbed的Oracle的Network Appliance NS0-005的考題之前，你將有一個免費的部分試題及答案作為試用，這樣一來你就知道Royalholidayclubbed的Oracle的Network Appliance NS0-005考試的培訓資料的品質，希望Royalholidayclubbed的Oracle的Network Appliance NS0-005考試資料使你的最佳選擇。 Royalholidayclubbed會第一時間為你提供考試資料及考試練習題和答案，讓你為Oracle ACAMS CAMS-CN 認證考試做好充分的準備，以確保能100%通過Oracle ACAMS CAMS-CN 認證考試。隨著21世紀資訊時代的洪流到來，人們不斷提高自己的知識來適應這個時代，但遠遠不夠，就IT行業來說，Oracle的Fortinet FCSS_SASE_AD-24考試認證是IT行業必不可少的認證，想要通過這項考試培訓是必須的，因為這項考試是有所困難的，通過了它，就可以受到國際的認可及接受，你將有一個美好的前程及拿著受人矚目的高薪，Royalholidayclubbed網站有全世界最可靠的IT認證培訓資料，有了它你就可以實現你美好的計畫，我們保證你100%通過認證，參加Oracle的Fortinet FCSS_SASE_AD-24考試認證的考生們，你們還在猶豫什麼呢，趕緊行動吧！通過Oracle GIAC GSTRT 認證考試的方法有很多種，花大量時間和精力來復習Oracle GIAC GSTRT 認證考試相關的專業知識是一種方法，通過少量時間和金錢選擇使用Royalholidayclubbed的針對性訓練和練習題也是一種方法。

Updated: May 28, 2022

by RHC.

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