Shobhadoshi的1Z0-1005測試引擎考古題是經過眾多考生檢驗過的資料，可以保證有很高的成功率。如果你用過考古題以後仍然沒有通過考試，Shobhadoshi會全額退款。或者你也可以選擇為你免費更新考試考古題。 來吧，讓暴風雨來得更猛烈些吧！那些想通過IT認證的考生面臨那些考前準備將束手無策，但是又不得不準備，從而形成了那種急躁不安的心理狀態。不過，自從有了Shobhadoshi Oracle的1Z0-1005測試引擎考試認證培訓資料，那種心態將消失的無蹤無影，因為有了Shobhadoshi Oracle的1Z0-1005測試引擎考試認證培訓資料，他們可以信心百倍，不用擔心任何考不過的風險，當然也可以輕鬆自如的面對考試了，這不僅是心理上的幫助，更重要的是通過考試獲得認證，幫助他們拼一個美好的明天。 這樣可以節約考生的時間和金錢，大多數的考生都選擇這樣的方式來獲得1Z0-1005測試引擎認證，并節省了很多的時間和努力。

Oracle Financials Cloud 1Z0-1005 用最放鬆的心態面對一切艱難。

獲得1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials測試引擎認證已經成為大多數IT員工獲得更好工作的一種選擇，然而，許多考生一直在努力嘗試卻失敗了。 購買我們Shobhadoshi Oracle的1Z0-1005 考試資料考試認證的練習題及答案，你將完成你人生中最重要的考前準備問題，你將得到最高品質的培訓資料，今天購買我們的產品，是你為自己打開了新的大門，也是為了更美好的未來，也使你付出最小努力，獲得最大的成功。

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關於Oracle的Oracle 1Z0-1005測試引擎考試，你一定不陌生吧。

IT行業中很多雄心勃勃的專業人士為了在IT行業中能更上一層樓，離IT頂峰更近一步，都會選擇Oracle 1Z0-1005測試引擎這個難度較高的認證考試來獲取通認證證書從而獲得行業認可。Oracle 1Z0-1005測試引擎 的難度比較高所以通過率也比較低。但是報名參加Oracle 1Z0-1005測試引擎 認證考試是個明智的選擇，因為在如今競爭激烈的IT行業應該要不斷的提升自己。但是您可以選擇很多方式幫你通過考試。

不管你參加IT認證的哪個考試，Shobhadoshi的參考資料都可以給你很大的幫助。因為Shobhadoshi的考試考古題包含實際考試中可能出現的所有問題，並且可以給你詳細的解析讓你很好地理解考試試題。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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

你是可以免費下載Shobhadoshi為你提供的部分關於Oracle GIAC GSOM認證考試練習題及答案的作為嘗試，那樣你會更有信心地選擇我們的Shobhadoshi的產品來準備你的Oracle GIAC GSOM 認證考試。 最近Oracle的Hitachi HQT-6714認證考試很受歡迎，想參加嗎？ 你可以先在我們的網站上免費下載部分部分關於Oracle Huawei H20-181_V1.0 認證考試的練習題和答案作為免費嘗試，以便你可以檢驗我們的可靠性。 ISTQB CTAL_TM_001 - 它可以避免你為考試浪費過多的時間和精力，助你輕鬆高效的通過考試。 我們Shobhadoshi Oracle的Cisco 300-745考試的做法是最徹底的，以及最準確及時的最新的實踐檢驗，你會發現目前市場上的唯一可以有讓你第一次嘗試通過困難的信心。

Updated: May 28, 2022