我們Shobhadoshi網站是個歷史悠久的Oracle的1Z0-1005考試資料考試認證培訓資料網站。在認證IT行業已經有很久了，所以才有今天赫赫有名的地位及知名度，這都是幫助那些考生而得到的結果。我們的Oracle的1Z0-1005考試資料考試認證培訓資料包含試題及答案，這些資料是由我們資深的IT專家團隊通過自己的知識及不斷摸索的經驗而研究出來的，它的內容有包含真實的考試題，如果你要參加Oracle的1Z0-1005考試資料考試認證，選擇Shobhadoshi是無庸置疑的選擇。 快登錄Shobhadoshi網站吧！這里有大量的學習資料試題和答案，是滿足嚴格質量標準的考試題庫，涵蓋所有的Oracle 1Z0-1005考試資料考試知識點。客戶成功購買我們的1Z0-1005考試資料題庫資料之后，都將享受一年的免費更新服務，一年之內，如果您購買的1Z0-1005考試資料學習資料更新了，我們將免費發送最新版本的到您的郵箱。 有了它你就可以毫不費力的通過了這麼困難的Oracle的1Z0-1005考試資料考試認證。

Oracle 1Z0-1005考試資料是其中的重要認證考試之一。

Oracle Financials Cloud 1Z0-1005考試資料 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 來吧，你將是未來最棒的IT專家。 現在你還可以嘗試在Shobhadoshi的網站上免費下載我們您提供的Oracle 1Z0-1005 考試證照綜述 認證考試的測試軟體和部分練習題和答案來。Shobhadoshi能為你提供一個可靠而全面的關於通過Oracle 1Z0-1005 考試證照綜述 認證考試的方案。

一生輾轉千萬裏，莫問成敗重幾許，得之坦然，失之淡然，與其在別人的輝煌裏仰望，不如親手點亮自己的心燈，揚帆遠航。Shobhadoshi Oracle的1Z0-1005考試資料考試培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的Oracle的1Z0-1005考試資料考試認證，獲得了這個認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。

Oracle 1Z0-1005考試資料 - 但是事實情況是它通過率確很低。

Shobhadoshi是一个为考生们提供IT认证考试的考古題并能很好地帮助大家的网站。Shobhadoshi通過活用前輩們的經驗將歷年的考試資料編輯起來，製作出了最好的1Z0-1005考試資料考古題。考古題裏的資料包含了實際考試中的所有的問題，可以保證你一次就成功。

為什麼我們領先於行業上的其他網站？ 因為我們提供的資料覆蓋面更廣，品質更高，準確性也更高。所以Shobhadoshi是你參加Oracle 1Z0-1005考試資料 認證考試的最好的選擇，也是你成功的最好的保障。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation.
However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Common Options for Payables and Procurement page for the business unit.
B. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Payment Options page for the business unit.
C. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Disbursement System Options page for the business unit.
D. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Invoice Options page for the business unit.
Answer: D

QUESTION NO: 2
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: 3
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: 4
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: 5
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

不放棄下一秒就是希望，趕緊抓住您的希望吧，選擇Google Professional-Data-Engineer考古題，助您順利通過考試！ Shobhadoshi是個很好的為Oracle Microsoft MS-102 認證考試提供方便的網站。 雖然我們的CompTIA CNX-001考古題通過率高達98%，但是我們有退款保證來保護客戶的利益，如果您的CompTIA CNX-001考試失敗了，我們退還你的購買費用，所有考生可以放心購買。 HP HPE7-A08 - 通過這個考試是需要豐富的知識和經驗的，而積累豐富的知識和經驗是需要時間的。 你是否正在為通過Oracle APA AICP認證考試而奮鬥？想早點實現通過Oracle APA AICP認證考試的目標嗎？你可以選擇我們的Shobhadoshi為你提供的培訓資料。

Updated: May 28, 2022