1Z1-1005考試備考經驗，1Z1-1005熱門證照 - Oracle 1Z1-1005學習資料 - Royalholidayclubbed

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我們Royalholidayclubbed Oracle的1Z1-1005考試備考經驗考題按照相同的教學大綱，其次是實際的1Z1-1005考試備考經驗認證考試，我們也在不斷升級我們的培訓資料，使你在第一時間得到最好和最新的資訊。當你購買我們1Z1-1005考試備考經驗的考試培訓材料，你所得到的培訓資料有長達一年的免費更新期，你可以隨時延長更新訂閱時間，讓你有更久的時間來準備考試。周圍有很多朋友都通過了Oracle的1Z1-1005考試備考經驗認證考試嗎？他們都是怎麼做到的呢？就讓Royalholidayclubbed的網站來告訴你吧。Royalholidayclubbed的1Z1-1005考試備考經驗考古題擁有最新最全的資料，為你提供優質的服務，是能讓你成功通過1Z1-1005考試備考經驗認證考試的不二選擇，不要再猶豫了，快來Royalholidayclubbed的網站瞭解更多的資訊，讓我們幫助你通過考試吧。還會讓你又一個美好的前程。

Oracle Financials Cloud 1Z1-1005 這絕對是你成功的一個捷徑。

Oracle Financials Cloud 1Z1-1005考試備考經驗 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 但是為了能讓工作職位有所提升花點金錢選擇一個好的培訓機構來幫助你通過考試是值得的。不相信嗎？覺得不可思議嗎？那就快點來試一下吧。你可以先體驗一下考古題的demo,這樣你就可以確認這個資料的品質了。

有些網站在互聯網上為你提供高品質和最新的Oracle的1Z1-1005考試備考經驗考試學習資料，但他們沒有任何相關的可靠保證，在這裏我要說明的是這Royalholidayclubbed一個有核心價值的問題，所有Oracle的1Z1-1005考試備考經驗考試都是非常重要的，但在個資訊化快速發展的時代，Royalholidayclubbed只是其中一個，為什麼大多數人選擇Royalholidayclubbed，是因為Royalholidayclubbed所提供的考題資料一定能幫助你通過測試，，為什麼呢，因為它提供的資料都是最新的，這也是大多數考生通過實踐證明了的。

Oracle 1Z1-1005考試備考經驗 - 其實想要通過考試是有竅門的。

我們Royalholidayclubbed為你在真實的環境中找到真正的Oracle的1Z1-1005考試備考經驗考試準備過程，如果你是初學者和想提高你的教育知識或專業技能，Royalholidayclubbed Oracle的1Z1-1005考試備考經驗考試考古題將提供給你，一步步實現你的願望，你有任何關於考試的問題，我們Royalholidayclubbed Oracle的1Z1-1005考試備考經驗幫你解決，在一年之內，我們提供免費的更新，請你多關注一下我們網站。

我們提供給您最近更新的1Z1-1005考試備考經驗題庫資料，來確保您通過認證考試，如果您一次沒有通過考試，我們將給您100%的退款保證。Oracle 1Z1-1005考試備考經驗是IT專業人士的首選，特別是那些想晉升的IT職員。

1Z1-1005 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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: 5
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

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Updated: May 28, 2022

by RHC.

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