1Z1-1005考試題庫 - 1Z1-1005題庫更新資訊,Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed

 

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實現了你的夢想,你就有了自信,有了自信你將走向成功。每個人心裏都有一個烏托邦的夢,夢境的虛有讓人覺得心灰意冷,在現實中,其實這並不是虛有的,只要你採取一定的方是方法,一切皆有可能。Oracle的1Z1-1005考試題庫考試認證將會從遙不可及變得綽手可得。

Oracle 1Z1-1005考試題庫 - 它可以讓你得到事半功倍的結果。

如果你想選擇通過 Oracle 1Z1-1005考試題庫 認證考試來使自己在如今競爭激烈的IT行業中地位更穩固,讓自己的IT職業能力變得更強大,你必須得具有很強的專業知識。而且通過 Oracle 1Z1-1005考試題庫 認證考試也不是很簡單的。或許通過Oracle 1Z1-1005考試題庫認證考試是你向IT行業推廣自己的一個敲門磚,但是不一定需要花費大量的時間和精力來復習相關知識,你可以選擇用我們的 Royalholidayclubbed的產品,是專門針對IT認證考試相關的培訓工具。

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1Z1-1005 PDF DEMO:

QUESTION NO: 1
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: 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
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
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

我們的Royalholidayclubbed不僅能給你一個好的考試準備,讓你順利通過Oracle Cisco 300-415 認證考試,而且還會為你提供免費的一年更新服務。 DAMA DMF-1220 - 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。 因此Oracle Salesforce PDI 認證考試也是一項很受歡迎的IT認證考試。 SAP C-S4TM-2023題庫資料包含真實的考題體型,100%幫助考生通過考試。 SAP C-TS410-2504 - Royalholidayclubbed提供的產品有很高的品質和可靠性。

Updated: May 28, 2022

 

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