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1Z1-1005考試重點 - Oracle Financials Cloud: Payables 2018 Implementation Essentials最新題庫資源 - Royalholidayclubbed
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Oracle Financials Cloud 1Z1-1005 在IT領域更是這樣。
Oracle Financials Cloud 1Z1-1005考試重點 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 一般，試用Royalholidayclubbed的產品後，你會對我們的產品很有信心的。 機會是留給有準備的人的，希望你不要錯失良機。Royalholidayclubbed提供給你最權威全面的1Z1-1005 真題材料考試考古題，命中率極高，考試中會出現的問題可能都包含在這些考古題裏了，我們也會隨著大綱的變化隨時更新考古題。
我們Royalholidayclubbed Oracle的1Z1-1005考試重點考試的做法是最徹底的，以及最準確及時的最新的實踐檢驗，你會發現目前市場上的唯一可以有讓你第一次嘗試通過困難的信心。Oracle的1Z1-1005考試重點考試認證在世界上任何一個國家將會得到承認，所有的國家將會一視同仁，Royalholidayclubbed Oracle的1Z1-1005考試重點認證證書不僅有助於提高你的知識和技能，也有助於你的職業生涯在不同的條件下多出一個可能性，我們Royalholidayclubbed Oracle的1Z1-1005考試重點考試認證合格使用。
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1Z1-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
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Updated: May 28, 2022
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