我們的線上服務是研究資料，它包含類比訓練題，和Oracle 1Z0-1005考試備考經驗認證考試相關的考試練習題和答案。售後服務是Shobhadoshi不僅能提供最新的Oracle 1Z0-1005考試備考經驗認證考試練習題和答案以及動態消息，還不斷的更新考試練習題和答案和裝訂。雖然大多數人會覺得通過Oracle 1Z0-1005考試備考經驗認證考試很難。 通過Oracle 1Z0-1005考試備考經驗認證考試肯定會給你帶來很好的工作前景，因為Oracle 1Z0-1005考試備考經驗認證考試是一個檢驗IT知識的測試，而通過了Oracle 1Z0-1005考試備考經驗認證考試，證明你的IT專業知識很強，有很強的能力，可以勝任一份很好的工作。 Shobhadoshi是一個能為很多參加Oracle 1Z0-1005考試備考經驗認證考試的IT行業專業人士提供相關輔導資料來幫助他們拿到Oracle 1Z0-1005考試備考經驗認證證書的網站。

Oracle Financials Cloud 1Z0-1005 這個考試可以幫助你實現你自己的願望。

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如果你覺得你購買Shobhadoshi Oracle的1Z0-1005考試備考經驗考試培訓資料利用它來準備考試是一場冒險，那麼整個生命就是一場冒險，走得最遠的人常常就是願意去做願意去冒險的人。更何況Shobhadoshi Oracle的1Z0-1005考試備考經驗考試培訓資料是由眾多考生用實踐證明了，它帶給每位考生的成功也是真實有效的，成功有夢想和希望固然重要，但更重要的是去實踐和證明，Shobhadoshi Oracle的1Z0-1005考試備考經驗考試培訓資料是被證明一定會成功的，選擇了它，你還有什麼理由不成功呢！

Oracle 1Z0-1005考試備考經驗 - 只要你用了它你就會發現，這一切都是真的。

Shobhadoshi為通過1Z0-1005考試備考經驗考試提供最完整有效的方案，幫祝廣大考生在考試中獲得更多的優勢。確保你只獲得最新的和最有效的Oracle 1Z0-1005考試備考經驗考古題，我們也希望客戶能隨時隨地的訪問，于是有了多個版本的題庫資料。PDF版的題庫方便你閱讀，為你真實地再現1Z0-1005考試備考經驗考試題目，軟件版本的題庫作為一個測試引擎，可以幫你模擬真實的1Z0-1005考試備考經驗考試環境，為考生做好充足的考前準備。通過Oracle 1Z0-1005考試備考經驗考試不再是夢想，我們的考古題就可以確保你成功。

已經報名參加考試的你，現在正在煩惱應該怎麼準備考試嗎？如果是這樣的話，請看下面的內容，我現在告訴你通過1Z0-1005考試備考經驗考試的捷徑。可以讓你一次就通過考試的優秀的1Z0-1005考試備考經驗考試資料出現了。

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