如果你有夢想就去捍衛它。高爾基曾說過，信仰是一個偉大的情感，是一種創造的力量。我的夢想是成為一個最頂級的的IT專家，如果想就這樣努力達到我夢想的彼岸，我想那對我來說是遙遙無期的努力，成功可以走捷徑，只要你選擇得當，我利用了Shobhadoshi Oracle的1Z0-1005學習資料考試培訓資料訓資料，才順利通過 Oracle的1Z0-1005學習資料考試認證，Shobhadoshi Oracle的1Z0-1005學習資料考試培訓資料是性價非常高的培訓資料，如果你和我一樣，也有一個IT夢，那就來找Shobhadoshi Oracle的1Z0-1005學習資料考試培訓資料，它會幫助你實現你的夢想。 Shobhadoshi為了給正在為1Z0-1005學習資料認證考試的備考的考生減輕壓力，節約時間和精力，專門研究了多種培訓工具，所以在Shobhadoshi你可以選擇適合你的快速培訓方式來通過考試。1Z0-1005學習資料認證考試是Oracle 的認證考試中分量比較重的一個。 那麼，你也想拿到這個考試的認證資格嗎？那麼趕緊報名參加吧，Shobhadoshi可以幫助你，所以不用擔心。

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學習資料 - 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1Z0-1005 在線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1Z0-1005 在線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學習資料 認證考試是有很多好處的。因為有了Oracle 1Z0-1005學習資料 認證證書就可以提高收入。拿到了Oracle 1Z0-1005學習資料 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學習資料 - 如果你還是不相信的話，那就趕快自己來體驗一下吧。

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學習資料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。

Shobhadoshi的1Z0-1005學習資料考古題是最好的工具。這個考古題為你搜集並解析了很多優秀的過去考試考過的問題，並且根據最新的大綱加入了很多可能出現的新問題。

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

Huawei H19-486_V1.0 - 就好比我，平時不努力，老大徒傷悲。 SAP C-S4CPB-2502 - 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。 Oracle 1Z0-1042-25 - 為什麼Shobhadoshi能得到大家的信任呢？那是因為Shobhadoshi有一個IT業界的精英團體，他們一直致力於為大家提供最優秀的考試資料。 Salesforce CPQ-Specialist - Shobhadoshi就是你最好的選擇。 PMI PMI-RMP - 如果不相信就先試用一下。

Updated: May 28, 2022