1Z1-1005 Pdf題庫,Oracle 1Z1-1005考試指南 & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed

 

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Oracle Financials Cloud 1Z1-1005 這樣可以給你最大的方便。

因為我們Royalholidayclubbed提供給你配置最優質的類比Oracle的1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Pdf題庫的考試考古題,將你一步一步帶入考試準備之中,我們Royalholidayclubbed提供我們的保證,我們Royalholidayclubbed Oracle的1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Pdf題庫的考試試題及答案保證你成功。 Royalholidayclubbed的1Z1-1005 信息資訊考古題是經過眾多考生檢驗過的資料,可以保證有很高的成功率。如果你用過考古題以後仍然沒有通過考試,Royalholidayclubbed會全額退款。

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只要你認真學習了Royalholidayclubbed的考古題,你就可以輕鬆地通過你想要參加的考試。不管你參加IT認證的哪個考試,Royalholidayclubbed的參考資料都可以給你很大的幫助。

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
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: 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

你是可以免費下載Royalholidayclubbed為你提供的部分關於Oracle Snowflake DAA-C01認證考試練習題及答案的作為嘗試,那樣你會更有信心地選擇我們的Royalholidayclubbed的產品來準備你的Oracle Snowflake DAA-C01 認證考試。 最近Oracle的Salesforce Revenue-Cloud-Consultant-Accredited-Professional認證考試很受歡迎,想參加嗎? 選擇參加Oracle SAP C_TFG61_2405 認證考試是一個明智的選擇,因為有了Oracle SAP C_TFG61_2405認證證書後,你的工資和職位都會有所提升,生活水準就會相應的提供。 Cloudera CDP-3002 - 它可以避免你為考試浪費過多的時間和精力,助你輕鬆高效的通過考試。 我們Royalholidayclubbed Oracle的Huawei H19-629_V1.0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。

Updated: May 28, 2022

 

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