1Z1-1005題庫資訊，Oracle 1Z1-1005證照指南 & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed

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Royalholidayclubbed有龐大的資深IT專家團隊。他們利用專業的IT知識和豐富的經驗制訂出了各種不同的能使你順利地通過Oracle 1Z1-1005題庫資訊認證考試的培訓計畫。在Royalholidayclubbed你可以找到最適合你的培訓方式來輕鬆通過考試。我們將一部分的試題免費提供給你，你可以在Royalholidayclubbed的網站上搜索下載。體驗過之後再購買，這樣可以避免你因為不知道資料的品質而盲目購買以後覺得後悔這樣的事情。如果你選擇了Royalholidayclubbed的幫助，我們一定不遺餘力地幫助你通過考試。

Oracle Financials Cloud 1Z1-1005 但這種可能性幾乎不會發生的。

既然選擇了要通過Oracle的1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials題庫資訊認證考試，當然就得必須通過，Royalholidayclubbed Oracle的1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials題庫資訊考試培訓資料是幫助通過考試的最佳選擇，也是表現你意志堅強的一種方式，Royalholidayclubbed網站提供的培訓資料在互聯網上那是獨一無二的品質好，如果你想要通過Oracle的1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials題庫資訊考試認證，就購買Royalholidayclubbed Oracle的1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials題庫資訊考試培訓資料。 Oracle 1Z1-1005 認證考試認證考試是個檢驗IT專業知識的認證考試。Royalholidayclubbed是個能幫你快速通過Oracle 1Z1-1005 認證考試認證考試的網站。

Royalholidayclubbed能有現在的成就都是大家通過實踐得到的成果。因為是真實可靠的，所以Royalholidayclubbed的資料才能經過這麼長的時間後越來越受到大家的歡迎。如果你使用了在Royalholidayclubbed的1Z1-1005題庫資訊考古題之後還是在1Z1-1005題庫資訊認證考試中失敗了，那麼你可以拿回你當初購買資料時需要的全部費用。

Oracle 1Z1-1005題庫資訊 - 在IT行業工作的你肯定也在努力提高自己的技能吧。

如果你已經決定通過Oracle的1Z1-1005題庫資訊考試，Royalholidayclubbed在這裏，可以幫助你實現你的目標，我們更懂得你需要通過你的Oracle的1Z1-1005題庫資訊考試，我們承諾是為你高品質的考古題，科學的考試，過Royalholidayclubbed的Oracle的1Z1-1005題庫資訊考試。

如果你覺得準備1Z1-1005題庫資訊考試很難，必須要用很多時間的話，那麼你最好用Royalholidayclubbed的1Z1-1005題庫資訊考古題作為你的工具。因為它可以幫你節省很多的時間。

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

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Updated: May 28, 2022

by RHC.

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