1Z1-1005考古題 & Oracle Financials Cloud: Payables 2018 Implementation Essentials測試題庫 - Royalholidayclubbed

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利用這兩個版本的考古題，考生可以更輕鬆地準備考試。用一下Royalholidayclubbed的1Z1-1005考古題考古題怎麼樣？這個考古題可以說是與1Z1-1005考古題考試相關的所有參考資料中最優秀的資料。為什麼呢？有以下四個理由。如果你還在猶豫是否選擇Royalholidayclubbed，你可以先到Royalholidayclubbed網站下載我們免費提供的部分考試練習題和答案來確定我們的可靠性。如果你選擇下載我們的提供的所有考試練習題和答案，Royalholidayclubbed敢100%保證你可以以高分數一次性通過Oracle 1Z1-1005考古題 認證考試。我們提供的Oracle 1Z1-1005考古題模擬測試題及答案和真實考試的題目及答案有95%的相似性，能保證您100%通過1Z1-1005考古題認證考試，滿足廣大考生需求。

Oracle Financials Cloud 1Z1-1005 Royalholidayclubbed還會為你提供一年的免費更新服務。

我們Royalholidayclubbed也會是你通過Oracle 1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考古題認證考試最好的選擇，我們Royalholidayclubbed是你通過Oracle 1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考古題認證考試最好的保證。我們根據Oracle 1Z1-1005 考試證照綜述的考試科目的不斷變化，也會不斷的更新我們的培訓資料，會提供最新的考試內容。Royalholidayclubbed可以為你免費提供24小時線上客戶服務，如果你沒有通過Oracle 1Z1-1005 考試證照綜述的認證考試，我們會全額退款給您。

Royalholidayclubbed不僅可以成就你的夢想，而且還會為你提供一年的免費更新和售後服務。Royalholidayclubbed給你提供的練習題的答案是100%正確的，可以幫助你通過Oracle 1Z1-1005考古題的認證考試的。你可以在網上免費下載Royalholidayclubbed為你提供的部分Oracle 1Z1-1005考古題的認證考試的練習題和答案作為嘗試。

Oracle 1Z1-1005考古題 - 準備考試的時候學習與考試相關的知識是很有必要的。

與 Royalholidayclubbed考古題的超低價格相反，Royalholidayclubbed提供的考試考古題擁有最好的品質。而且更重要的是，Royalholidayclubbed為你提供優質的服務。只要你支付了你想要的考古題，那麼你馬上就可以得到它。Royalholidayclubbed網站有你最需要的，也是最適合你的考試資料。你購買了考古題以後還可以得到一年的免費更新服務，一年之內，只要你想更新你擁有的資料，那麼你就可以得到最新版。Royalholidayclubbed盡最大努力給你提供最大的方便。

覺得不可思議嗎？但是，這是真的。只要你用，Royalholidayclubbed就可以讓你看到奇跡的發生。

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

ATD CPTD題庫可以在您考前模擬真實的考試環境，也是最有效的考古題。 Huawei H20-911_V1.0 - Royalholidayclubbed的強大考古題是IT技術專家們多年來總結出來的經驗和結果，站在這些前人的肩膀上，會讓你離成功更進一步。 Snowflake DSA-C03 - 我們的IT精英團隊的力量會讓你難以置信。如果使用我們的Microsoft SC-100考古題沒有通過考試，我們將無條件的退款。 Royalholidayclubbed提供的培訓工具是很有效的，有很多已經通過了一些IT認證考試的人就是用了Royalholidayclubbed提供的練習題和答案，其中也有通過Oracle NREMT EMT認證考試，他們也是利用的Royalholidayclubbed提供的便利。

Updated: May 28, 2022

by RHC.

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