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1Z1-1005考試證照 - Oracle Financials Cloud: Payables 2018 Implementation Essentials題庫最新資訊 - Royalholidayclubbed
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Oracle Financials Cloud 1Z1-1005 這樣你就可以一直擁有最新的試題資料。
Oracle Financials Cloud 1Z1-1005考試證照 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 只有這樣，在考試的時候你才可以輕鬆應對。 你可以提前感受到真實的考試。這樣你在真實的考試中就不會感到緊張。
你可以免費下載考古題的一部分。在購買考古題之前，你可以去Royalholidayclubbed的網站瞭解更多的資訊，更好地瞭解這個網站。另外，關於考試失敗全額退款的政策，你也可以事先瞭解一下。
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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
CompTIA 220-1201 - 因為這是國際廣泛認可的資格，因此參加Oracle的認證考試的人也越來越多了。 Oracle Workday Workday-Prism-Analytics 認證證書對在IT行業中的你工作是很有幫助的，對你的職位和工資有很大提升，讓你的生活更有保障。 Palo Alto Networks XDR-Engineer題庫資料包含真實的考題體型，100%幫助考生通過考試。 HP HPE6-A78 - Royalholidayclubbed提供的產品有很高的品質和可靠性。 使用我們軟件版本的Google Professional-Cloud-DevOps-Engineer題庫可以幫您評估自己掌握的知識點，從而在考試期間增加問題的回憶，幫助快速完成考試。
Updated: May 28, 2022
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