在你決定購買Shobhadoshi的Oracle的1Z0-1005在線題庫的考題之前，你將有一個免費的部分試題及答案作為試用，這樣一來你就知道Shobhadoshi的Oracle的1Z0-1005在線題庫考試的培訓資料的品質，希望Shobhadoshi的Oracle的1Z0-1005在線題庫考試資料使你的最佳選擇。 既然通過Oracle 1Z0-1005在線題庫 認證考試是不容易的，那麼選擇好的培訓工具就是成功的保證。Shobhadoshi會第一時間為你提供考試資料及考試練習題和答案，讓你為Oracle 1Z0-1005在線題庫 認證考試做好充分的準備，以確保能100%通過Oracle 1Z0-1005在線題庫 認證考試。 隨著21世紀資訊時代的洪流到來，人們不斷提高自己的知識來適應這個時代，但遠遠不夠，就IT行業來說，Oracle的1Z0-1005在線題庫考試認證是IT行業必不可少的認證，想要通過這項考試培訓是必須的，因為這項考試是有所困難的，通過了它，就可以受到國際的認可及接受，你將有一個美好的前程及拿著受人矚目的高薪，Shobhadoshi網站有全世界最可靠的IT認證培訓資料，有了它你就可以實現你美好的計畫，我們保證你100%通過認證，參加Oracle的1Z0-1005在線題庫考試認證的考生們，你們還在猶豫什麼呢，趕緊行動吧！

Oracle Financials Cloud 1Z0-1005 趕快試一下吧。

想要通過Oracle的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials在線題庫考試認證其實也沒有那麼難，關鍵在於你用什麼樣的方式方法。 作為被廣泛認證的考試，Oracle的考試越來越受大家的歡迎。其中，1Z0-1005 最新考題認證考試就是最重要的一個考試。

Shobhadoshi的IT專家團隊利用他們的經驗和知識不斷的提升考試培訓材料的品質，來滿足每位考生的需求，保證考生第一次參加Oracle 1Z0-1005在線題庫認證考試順利的通過，你們通過購買Shobhadoshi的產品總是能夠更快得到更新更準確的考試相關資訊，Shobhadoshi的產品的覆蓋面很大很廣，可以為很多參加IT認證考試的考生提供方便，而且準確率100%，能讓你安心的去參加考試，並通過獲得認證。

Oracle 1Z0-1005在線題庫 - 所以，你很有必要選擇一個高效率的考試參考資料。

Shobhadoshi的1Z0-1005在線題庫考古題有著讓你難以置信的命中率。這個考古題包含實際考試中可能出現的一切問題。因此，只要你好好學習這個考古題，通過1Z0-1005在線題庫考試就會非常容易。作為Oracle的一項重要的考試，1Z0-1005在線題庫考試的認證資格可以給你帶來很大的好處。所以你絕對不能因為失去這次可以成功通過考試的機會。Shobhadoshi承諾如果考試失敗就全額退款。為了你能順利通過1Z0-1005在線題庫考試，趕緊去Shobhadoshi的網站瞭解更多的資訊吧。

通過客戶的完全信任，我們為考生提供真實有效的訓練，幫助大家在第一次Oracle 1Z0-1005在線題庫考試中順利通過。Shobhadoshi提供高品質的最佳學習資料，讓通過Oracle 1Z0-1005在線題庫考試從未如此快速、便宜、和簡單。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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

QUESTION NO: 5
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

Fortinet FCSS_CDS_AR-7.6 - 这么重要的考试，你也想参加吧。 但是通過最新的Oracle Huawei H19-308-ENU認證考試并不簡單，並不是僅僅依靠與Huawei H19-308-ENU考試相關的書籍就可以辦到的。 對于購買Genesys GCX-GCD題庫產品的客戶，我們還提供一年的免費更新服務。 Oracle 1Z1-922 - 使用Shobhadoshi你可以很快獲得你想要的證書。 Shobhadoshi感到最自豪的是能幫助考生通過很難的Oracle EMC NCP-MCI考試，我們過去五年的成功率極高，可以讓您在職業生涯里有更好的發展前景。

Updated: May 28, 2022