你是其中之一嗎，你是否還在擔心和困惑的各種材料和花哨的培訓課程考試嗎？Shobhadoshi是你正確的選擇，因為我們可以為你提供全面的考試資料，包括問題及答案，也是最精確的解釋，所有這些將幫助你掌握更好的知識，我們有信心你將通過Shobhadoshi的Oracle的1Z0-1005權威認證考試認證，這也是我們對所有客戶提供的保障。 我們Shobhadoshi Oracle的1Z0-1005權威認證考試培訓資料給所有需要的人帶來最大的成功率，通過微軟的1Z0-1005權威認證考試是一個具有挑戰性的認證考試。現在除了書籍，互聯網被認為是一個知識的寶庫，在Shobhadoshi你也可以找到屬於你的知識寶庫，這將是一個對你有很大幫助的網站，你會遇到複雜的測試方面的試題，我們Shobhadoshi可以幫助你輕鬆的通過考試，它涵蓋了所有必要的知識Oracle的1Z0-1005權威認證考試。 Shobhadoshi Oracle的1Z0-1005權威認證考試認證培訓資料不僅是是你通向成功的基石，而且可以幫助你在你的IT行業發揮更有效益的能力。

Oracle Financials Cloud 1Z0-1005 如果你想輕鬆通過考試，那麼快來試試吧。

我們都很清楚 Oracle 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials權威認證 認證考試在IT行業中的地位是駐足輕重的地位，但關鍵的問題是能夠拿到Oracle 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials權威認證的認證證書不是那麼簡單的。 如果你想獲得一次就通過1Z0-1005 考題免費下載認證考試的保障，那麼Shobhadoshi的1Z0-1005 考題免費下載考古題是你唯一的、也是最好的選擇。這絕對是一個讓你禁不住讚美的考古題。

Oracle 1Z0-1005權威認證認證證書可以加強你的就業前景，可以開發很多好的就業機會。Shobhadoshi是一個很適合參加Oracle 1Z0-1005權威認證認證考試考生的網站，不僅能為考生提供Oracle 1Z0-1005權威認證認證考試相關的所有資訊，而且還為你提供一次不錯的學習機會。Shobhadoshi能夠幫你簡單地通過Oracle 1Z0-1005權威認證認證考試。

Oracle Oracle 1Z0-1005權威認證認證考試就是個含金量很高的考試。

Shobhadoshi是個可以為所有有關於IT認證考試提供資料的網站。Shobhadoshi可以為你提供最好最新的考試資源。選擇Shobhadoshi你可以安心的準備你的Oracle 1Z0-1005權威認證考試。我們的培訓才料可以保證你100%的通過Oracle 1Z0-1005權威認證認證考試，如果沒有通過我們將全額退款並且會迅速的更新考試練習題和答案，但這幾乎是不可能發生的。Shobhadoshi可以為你通過Oracle 1Z0-1005權威認證的認證考試提供幫助，也可以為你以後的工作提供幫助。雖然有很多方法可以幫你達到你的這些目的，但是選擇Shobhadoshi是你最明智的選擇，Shobhadoshi可以使你花時間更短金錢更少並且更有把握地通過考試，而且我們還會為你提供一年的免費售後服務。

讓你無障礙通過Oracle的1Z0-1005權威認證考試認證。Shobhadoshi保證你第一次嘗試通過Oracle的1Z0-1005權威認證考試取得認證，Shobhadoshi會和你站在一起，與你同甘共苦。

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

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Updated: May 28, 2022