我們Shobhadoshi Oracle的1Z0-1005新版題庫上線考試認證培訓資料可以實現你的夢想，因為它包含了一切需要通過的Oracle的1Z0-1005新版題庫上線考試認證，有了Shobhadoshi，你們將風雨無阻，全身心投入應戰。有了我們Shobhadoshi的提供的高品質高品質的培訓資料，保證你通過考試，給你準備一個光明的未來。 不要因為對考試沒有信心就放棄考試，因為你完全可以通過Shobhadoshi的考試資料來達成自己的目標。取得了1Z0-1005新版題庫上線的認證資格以後，你還可以參加其他的IT認證考試。 認證培訓和詳細的解釋和答案。

Oracle Financials Cloud 1Z0-1005 这个考古題是由Shobhadoshi提供的。

想更好更快的通過Oracle的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials新版題庫上線考試嗎？快快選擇我們Shobhadoshi吧！它可以迅速的完成你的夢想。 最新 1Z0-1005 題庫題庫資料中的每個問題都由我們專業人員檢查審核，為考生提供最高品質的考古題。如果您希望在短時間內獲得Oracle 最新 1Z0-1005 題庫認證，您將永遠找不到比Shobhadoshi更好的產品了。

Shobhadoshi Oracle的1Z0-1005新版題庫上線考試培訓資料是每個參加IT認證的考生們的必需品，有了這個培訓資料，他們就可以做足了充分的考前準備，也就有了足足的把握來贏得考試。Shobhadoshi Oracle的1Z0-1005新版題庫上線考試培訓資料針對性很強，不是每個互聯網上的培訓資料都是這樣高品質高品質的，僅此一家，只有Shobhadoshi能夠這麼完美的展現。

Oracle 1Z0-1005新版題庫上線 - Oracle的認證資格也變得越來越重要。

Shobhadoshi有龐大的資深IT專家團隊。他們利用專業的IT知識和豐富的經驗制訂出了各種不同的能使你順利地通過Oracle 1Z0-1005新版題庫上線認證考試的培訓計畫。在Shobhadoshi你可以找到最適合你的培訓方式來輕鬆通過考試。無論你選擇哪種培訓方式，Shobhadoshi都為你提供一年的免費更新服務。Shobhadoshi的資源很廣泛也很準確，選擇了Shobhadoshi，你通過Oracle 1Z0-1005新版題庫上線認證考試就簡單多了。

為了讓你可以確認考古題的品質，以及你是不是適合這個考古題，Shobhadoshi的考古題的兩種版本都提供免費的部分下載。我們將一部分的試題免費提供給你，你可以在Shobhadoshi的網站上搜索下載。

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
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: 4
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: 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

不用再猶豫了！請選擇Shobhadoshi，它將會是你通過Huawei H12-821_V1.0認證考試的最好保證。 Fortinet FCSS_SASE_AD-25 - 如果你想順利通過你的IT考試嗎，那麼你完全有必要使用Shobhadoshi的考古題。 Shobhadoshi的關於Oracle ISTQB CTAL_TM_001-KR 認證考試的針對性練習題卻是很受歡迎的。 我們將為您提供最新的Oracle Oracle 1Z0-1133-24題庫資料來準備考試，所有的題庫都可以在這里獲得，使通過Oracle 1Z0-1133-24考試變得更加容易。 Psychiatric Rehabilitation Association CPRP - 所以Shobhadoshi是個值得你們信賴的網站。

Updated: May 28, 2022