如果你還是不相信的話，那就趕快自己來體驗一下吧。你绝对会相信我的话的。Shobhadoshi的1Z0-1005考古題介紹考古題的命中率很高，可以幫助大家一次通過考試。 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考古題介紹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。 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。

Oracle Financials Cloud 1Z0-1005 Shobhadoshi就是你最好的選擇。

Shobhadoshi的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考古題介紹考古題是一個保證你一次及格的資料。 最新版的Oracle 1Z0-1005 題庫更新資訊題庫能幫助你通過考試，獲得證書，實現夢想，它被眾多考生實踐并證明，1Z0-1005 題庫更新資訊是最好的IT認證學習資料。在哪里可以找到最新的1Z0-1005 題庫更新資訊題庫問題以方便通過考試？Shobhadoshi已經發布了最新的Oracle 1Z0-1005 題庫更新資訊考題，包括考試練習題和答案，是你不二的選擇。

Shobhadoshi的考古題是眾多IT專家多年經驗的結晶，具有很高的價值。它不單單可以用於IT認證考試的準備，還可以把它當做提升自身技能的一個工具。另外，如果你想更多地了=瞭解考試相關的知識，它也可以滿足你的願望。

Oracle 1Z0-1005考古題介紹 - 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考古題介紹 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考古題介紹的認證證書不是那麼簡單的。我們很清楚地知道網上缺乏有高品質的準確性高的相關考試資料。Shobhadoshi的考試練習題和答案可以為一切參加IT行業相關認證考試的人提供一切所急需的資料。它能時時刻刻地提供你們想要的資料，購買我們所有的資料能保證你通過你的第一次Oracle 1Z0-1005考古題介紹認證考試。

因為這個考古題包括了真實考試中的所有試題，所以只是這樣你也可以通過考試。選擇捷徑、使用技巧是為了更好地獲得成功。

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

Shobhadoshi能夠幫你簡單地通過Oracle Salesforce CPQ-Specialist認證考試。 對于擁有高命中率的Oracle ACFE CFE-Fraud-Prevention-and-Deterrence考古題，還在等什么，趕快下載最新的題庫資料來準備考試吧！ Oracle SAP C-S4CS-2502考試軟體是Shobhadoshi研究過去的真實的考題開發出來的。 所有考生都知道我們的Oracle ISTQB CTAL-TM-001-KR考古題產品可以幫助您快速掌握考試知識點，無需參加其它的培訓課程，就可以保證您高分通過ISTQB CTAL-TM-001-KR考試。 ISC CISSP - 在這個競爭激烈的IT行業中，擁有一些認證證書是可以幫助你步步高升的。

Updated: May 28, 2022