1Z1-1005題庫 & 1Z1-1005學習指南 - 1Z1-1005題庫資料 - Royalholidayclubbed

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如果你覺得你購買Royalholidayclubbed Oracle的1Z1-1005題庫考試培訓資料利用它來準備考試是一場冒險，那麼整個生命就是一場冒險，走得最遠的人常常就是願意去做願意去冒險的人。更何況Royalholidayclubbed Oracle的1Z1-1005題庫考試培訓資料是由眾多考生用實踐證明了，它帶給每位考生的成功也是真實有效的，成功有夢想和希望固然重要，但更重要的是去實踐和證明，Royalholidayclubbed Oracle的1Z1-1005題庫考試培訓資料是被證明一定會成功的，選擇了它，你還有什麼理由不成功呢！能否成功通過一項考試，並不在於你看了多少東西，而在於你是否找對了方法，Royalholidayclubbed就是你通過1Z1-1005題庫認證考試的正確方法！還在為不知道怎麼通過的1Z1-1005題庫認證考試而煩惱嗎？現在終於不用擔心這個問題啦。這個資料的價值等同於其他一切的與考試相關的參考書。

它就是Royalholidayclubbed的1Z1-1005題庫考古題。

我們都很清楚 Oracle 1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials題庫認證考試在IT行業中的地位是駐足輕重的地位，但關鍵的問題是能夠拿到Oracle 1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials題庫的認證證書不是那麼簡單的。另外，如果你實在沒有準備考試的時間，那麼你只需要記好這個考古題裏的試題和答案。因為這個考古題包括了真實考試中的所有試題，所以只是這樣你也可以通過考試。

Oracle 1Z1-1005題庫認證證書可以加強你的就業前景，可以開發很多好的就業機會。Royalholidayclubbed是一個很適合參加Oracle 1Z1-1005題庫認證考試考生的網站，不僅能為考生提供Oracle 1Z1-1005題庫認證考試相關的所有資訊，而且還為你提供一次不錯的學習機會。Royalholidayclubbed能夠幫你簡單地通過Oracle 1Z1-1005題庫認證考試。

Oracle 1Z1-1005題庫 - Royalholidayclubbed可以為你提供最好最新的考試資源。

通過這幾年IT行業不斷的發展與壯大，1Z1-1005題庫考試已經成為Oracle考試裏的里程碑，可以讓你成為IT的專業人士，有數以百計的線上資源，提供Oracle的1Z1-1005題庫考試的問題，為什麼大多數選擇Royalholidayclubbed，因為我們Royalholidayclubbed裏有一支龐大的IT精英團隊，專注於Oracle的1Z1-1005題庫考試的最新資料。讓你無障礙通過Oracle的1Z1-1005題庫考試認證。Royalholidayclubbed保證你第一次嘗試通過Oracle的1Z1-1005題庫考試取得認證，Royalholidayclubbed會和你站在一起，與你同甘共苦。

Royalholidayclubbed提供的產品品質是非常好的，而且更新的速度也是最快的。如果你購買了我們提供的Oracle 1Z1-1005題庫認證考試相關的培訓資料，你是可以成功地通過Oracle 1Z1-1005題庫認證考試。

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

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Updated: May 28, 2022

by RHC.

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