如果你正在為如何通過1Z0-1005學習筆記考試而煩惱，這是沒有必要，通過最新的考試要點來提供覆蓋率很廣的Oracle 1Z0-1005學習筆記擬真試題，幫助考生做好充足的考前準備。Shobhadoshi的目的在于如何提供可以確保考生通過認證的高品質題庫，我們的1Z0-1005學習筆記考試練習題和答案準確性高，問題覆蓋面大，不斷的更新和整編出高通過率的Oracle 1Z0-1005學習筆記題庫，這也是我們對所有的考生提供的保障。 選擇Shobhadoshi的產品幫助你的第一次參加的Oracle 1Z0-1005學習筆記 認證考試是很划算的。Shobhadoshi有很好的的售後服務。 當你嘗試了我們提供的關於Oracle 1Z0-1005學習筆記認證考試的部分考題及答案,你可以對我們Shobhadoshi做出選擇了，我們會100%為你提供方便以及保障。

Oracle Financials Cloud 1Z0-1005 你還在猶豫什麼，機不可失，失不再來。

Oracle Financials Cloud 1Z0-1005學習筆記 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 為了明天的成功，選擇Shobhadoshi是正確的。 為了配合當前真正的考驗，從Shobhadoshi Oracle的最新 1Z0-1005 題庫考試認證考試考古題的技術團隊的任何變化及時更新的問題和答案，我們也總是接受用戶回饋的問題，充分的利用了一些建議，從而達到完美的Shobhadoshi Oracle的最新 1Z0-1005 題庫考試認證測試資料，使我們Shobhadoshi始終擁有最高的品質。

在如今競爭激烈的IT行業中，通過了Oracle 1Z0-1005學習筆記 認證考試是有很多好處的。因為有了Oracle 1Z0-1005學習筆記 認證證書就可以提高收入。拿到了Oracle 1Z0-1005學習筆記 認證證書的人往往要比沒有證書的同行工資高很多。

Oracle 1Z0-1005學習筆記 - 這是經過很多考生證明過的事實。

有了目標就要勇敢的去實現。每一個選擇IT行業的人應該都不會只是安於現狀那樣簡單點的生活，現在各行各業的競爭壓力可想而知，IT行業也不例外，所以你們要是有了目標就要勇敢的去實現，其中通過 Oracle的1Z0-1005學習筆記考試認證也是一次不小的競爭方式之一，通過了此考試，那麼你的IT生涯將會大展宏圖，會有一幅不一樣的藍圖等著你去勾勒，而我們Shobhadoshi網站可以提供你真實準確的培訓資料，幫助你通過考試獲得認證，從而實現你的藍圖理想。

你覺得成功很難嗎？覺得IT認證考試很難通過嗎？你現在正在為了Oracle 的1Z0-1005學習筆記認證考試而歎氣嗎？其實這完全沒有必要。IT認證考試其實沒有你想像的那麼神秘，我們可以利用適當的工具去戰勝它。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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: 5
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

Microsoft SC-100 - 就好比我，平時不努力，老大徒傷悲。 Google Associate-Cloud-Engineer - Oracle的認證考試資格是很重要的資格，因此參加Oracle考試的人變得越來越多了。 CIPS L4M4 - 它受到了參加IT認定考試的人的一致好評。 Huawei H19-301_V3.0 - Shobhadoshi就是你最好的選擇。 CIPS L5M8 - 如果不相信就先試用一下。

Updated: May 28, 2022