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1Z1-1005考試重點 - 1Z1-1005認證考試解析，Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
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通過擁有技術含量的Oracle 1Z1-1005考試重點認證資格，您可以使自己在一家新公司獲得不錯的工作機會，來提升你的IT技能，有一個更好的職業發展道路。我們的1Z1-1005考試重點考古題是可靠，經濟實惠，品質最高的題庫資料，以幫助考生解決如何通過Oracle 1Z1-1005考試重點考試的問題。我們還會不定期的更新所有考試的考古題，想獲得最新的1Z1-1005考試重點考古題就在我們的網站，確保你成功通過1Z1-1005考試重點考試，實現夢想！ 你可以先在網上免費下載Royalholidayclubbed提供的關於Oracle 1Z1-1005考試重點 認證考試的部分考試練習題和答案，作為嘗試來檢驗我們的品質。只要你選擇購買Royalholidayclubbed的產品，Royalholidayclubbed就會盡全力幫助你一次性通過Oracle 1Z1-1005考試重點 認證考試。 1Z1-1005考試重點是Oracle認證考試，所以通過1Z1-1005考試重點是踏上Oracle 認證的第一步。
Oracle Financials Cloud 1Z1-1005 Royalholidayclubbed是可以帶你通往成功之路的網站。
Oracle Financials Cloud 1Z1-1005考試重點 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 这个考古題是IT业界的精英们研究出来的，是一个难得的练习资料。 Royalholidayclubbed就是眾多線上培訓網站之一。Royalholidayclubbed的線上培訓有著多年的經驗，可以為參加Oracle 1Z1-1005 題庫資訊 認證考試的考生提供高品質的學習資料，來能滿足考生的所有需求。
一直想要提升自身的你，有沒有參加1Z1-1005考試重點認證考試的計畫呢？如果你想參加這個考試，你準備怎麼準備考試呢？也許你已經找到了適合自己的參考資料了。那麼，什麼資料有讓你選擇的價值呢？你選擇的是不是Royalholidayclubbed的1Z1-1005考試重點考古題？如果是的話，那麼你就不用再擔心不能通過考試了。
Oracle 1Z1-1005考試重點 - 如果你有夢想就去捍衛它。
1Z1-1005考試重點認證考試是Oracle 的認證考試中分量比較重的一個。但是要通過Oracle 1Z1-1005考試重點認證考試不是那麼簡單。Royalholidayclubbed為了給正在為1Z1-1005考試重點認證考試的備考的考生減輕壓力，節約時間和精力，專門研究了多種培訓工具，所以在Royalholidayclubbed你可以選擇適合你的快速培訓方式來通過考試。
在IT行業中工作的你，通過什麼方法來實現自己的夢想呢？其中，參加IT認定考試並獲得認證資格，就是你提升自己水準的一種方式。現在，Oracle的1Z1-1005考試重點考試就是一個非常受歡迎的考試。
1Z1-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)
A. A payment for an invoice with an associated Withholding Tax invoice.
B. A payment that has been accounted and posted to General Ledger.
C. A payment with the status of Issued.
D. A payment that pays a prepayment that has been applied to an invoice.
E. A payment that has already cleared the bank.
Answer: D,E
QUESTION NO: 5
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
HRCI PHR - Royalholidayclubbed提供的考試練習題的答案是非常準確的。 IFSE Institute LLQP - 你對Royalholidayclubbed瞭解多少呢？你有沒有用過Royalholidayclubbed的IT考試考古題，或者你有沒有聽到周圍的人提到過Royalholidayclubbed的考試資料呢？作為IT認證考試的相關資料的專業提供者，Royalholidayclubbed肯定是你見過的最好的網站。 ISTQB CTAL-TM_001 - 我相信不論在哪個行業工作的人都希望自己有很好的職業前景。 你可以先從通過Cisco 300-815認證考試開始，因為這是Oracle的一個非常重要的考試。 在Royalholidayclubbed的網站上你可以免費下載Royalholidayclubbed為你提供的關於Oracle Salesforce ADX261 認證考試學習指南和部分練習題及答案作為嘗試。
Updated: May 28, 2022
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