在Shobhadoshi，你可以找到你想要的一切优秀的考试参考书。IT認定考試是現今社會、特別是IT行業中最受歡迎的考試。IT考試的認證資格得到了國際社會的廣泛認可。 一旦您通過考試，您將獲得不錯的工作機會，所以，選擇1Z0-1005參考資料題庫就是選擇成功，我們將保證您百分之百通過考試。對于1Z0-1005參考資料認證是評估職員在公司所具備的能力和知識，而如何獲得Oracle 1Z0-1005參考資料認證是大多數考生面臨的挑戰性的問題。 如果你取得了1Z0-1005參考資料認證考試的資格，那麼你就可以更好地完成你的工作。

Oracle Financials Cloud 1Z0-1005 这是可以保证你一次就成功的难得的资料。

Shobhadoshi提供的培訓工具包含關於Oracle 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials參考資料認證考試的學習資料及類比訓練題，更重要的是還會給出跟考試很接近的練習題和答案。 這就不得不推薦Shobhadoshi的考試考古題了，它可以讓你少走許多彎路，節省時間幫助你考試合格。彰顯一個人在某一領域是否成功往往體現在他所獲得的資格證書上，在IT行業也不外如是。

很多準備參加Oracle 1Z0-1005參考資料 認證考試的考生在網上也許看到了很多網站也線上提供有關Oracle 1Z0-1005參考資料 認證考試的資源。但是我們的Shobhadoshi是唯一一家由頂尖行業專家研究的參考材料研究出來的考試練習題和答案的網站。我們的資料能確保你第一次參加Oracle 1Z0-1005參考資料 認證考試就可以順利通過。

Oracle Oracle 1Z0-1005參考資料是其中的重要認證考試之一。

如果你還在為 Oracle的1Z0-1005參考資料考試認證而感到煩惱，那麼你就選擇Shobhadoshi培訓資料網站吧， Shobhadoshi Oracle的1Z0-1005參考資料考試培訓資料無庸置疑是最好的培訓資料，選擇它是你最好的選擇，它可以保證你百分百通過考試獲得認證。來吧，你將是未來最棒的IT專家。

現在你還可以嘗試在Shobhadoshi的網站上免費下載我們您提供的Oracle 1Z0-1005參考資料 認證考試的測試軟體和部分練習題和答案來。Shobhadoshi能為你提供一個可靠而全面的關於通過Oracle 1Z0-1005參考資料 認證考試的方案。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
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

QUESTION NO: 2
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: 3
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)
A. A payment for an invoice with an associated Withholding Tax invoice.
B. A payment that has been accounted and posted to General Ledger.
C. A payment with the status of Issued.
D. A payment that pays a prepayment that has been applied to an invoice.
E. A payment that has already cleared the bank.
Answer: D,E

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
While processing an expense report, the system placed a payment hold on the expense report.
What are two ways to release payment holds? (Choose two.)
A. The employee's supervisor can manually release the hold.
B. Payables Manager can release payment holds in Payables.
C. The expense auditor can manually release the payment hold at his discretion.
D. The employee can manually release the hold.
E. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
Answer: C,E

Shobhadoshi Oracle的Palo Alto Networks NetSec-Pro考試培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的Oracle的Palo Alto Networks NetSec-Pro考試認證，獲得了這個認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。 我們的Oracle SAP C-TFG61-2405 認證考試的考古題是Shobhadoshi的專家不斷研究出來的。 CompTIA 220-1202 - 這是通過考試最快的捷徑了。 Oracle PECB ISO-IEC-42001-Lead-Auditor認證考試是IT人士在踏上職位提升之路的第一步。 在這裏我想說的就是怎樣才能更有效率地準備Huawei H12-821_V1.0考試，並且一次就通過考試拿到考試的認證資格。

Updated: May 28, 2022