1Z0-1005題庫資料介紹

1Z0-1005題庫資料考古題被大多數考生證明是有效的,通過很多IT認證考試的考生使用之后得出,能使考生在短時間內掌握最新的Oracle 1Z0-1005題庫資料考試相關知識。由高級認證專家不斷完善出最新版的1Z0-1005題庫資料考古題資料,他們的研究結果可以100%保證您成功通過1Z0-1005題庫資料考試,獲得認證,這是非常有效的題庫資料。一些通過1Z0-1005題庫資料考試的考生成為了我們的回頭客,他們說選擇Shobhadoshi就意味著選擇成功。 Shobhadoshi網站幫助考生通過1Z0-1005題庫資料考試獲得認證,不僅可以節約很多時間,還能得到輕松通過1Z0-1005題庫資料考試的保證,這是IT認證考試中最重要的考試之一。成千上萬的IT考生通過使用我們的產品成功通過考試,Oracle 1Z0-1005題庫資料考古題質量被廣大考試測試其是高品質的。 Shobhadoshi有專業的IT人員針對 Oracle 1Z0-1005題庫資料 認證考試的考試練習題和答案做研究,他們能為你考試提供很有效的培訓工具和線上服務。

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1Z0-1005 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

我們的Shobhadoshi不僅能給你一個好的考試準備,讓你順利通過Oracle The Open Group OGA-032 認證考試,而且還會為你提供免費的一年更新服務。 HP HP2-I78 - 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 Microsoft AZ-204-KR 認證考試也是一項很受歡迎的IT認證考試。 Huawei H13-222_V1.0題庫資料包含真實的考題體型,100%幫助考生通過考試。 ISTQB CT-AI - Shobhadoshi提供的產品有很高的品質和可靠性。

Updated: May 28, 2022

1Z0-1005題庫資料 - Oracle 1Z0-1005認證題庫 & Oracle Financials Cloud: Payables 2018 Implementation Essentials

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考試編碼:1Z0-1005
考試名稱:Oracle Financials Cloud: Payables 2018 Implementation Essentials
更新時間:2025-06-13
問題數量:95題
Oracle 1Z0-1005 學習資料

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軟體引擎

考試編碼:1Z0-1005
考試名稱:Oracle Financials Cloud: Payables 2018 Implementation Essentials
更新時間:2025-06-13
問題數量:95題
Oracle 最新 1Z0-1005 題庫資源

  下載免費試用


 

在線測試引擎

考試編碼:1Z0-1005
考試名稱:Oracle Financials Cloud: Payables 2018 Implementation Essentials
更新時間:2025-06-13
問題數量:95題
Oracle 1Z0-1005 題庫資料

  下載免費試用


 

新版 1Z0-1005 考古題

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