有了Shobhadoshi的1Z0-1005考試重點考古題，即使你只用很短的時間來準備考試，你也可以順利通過考試。因為Shobhadoshi的考古題包含了在實際考試中可能出現的所有問題，所以你只需要記住1Z0-1005考試重點考古題裏面出現的問題和答案，你就可以輕鬆通過考試。這是通過考試最快的捷徑了。 Oracle 1Z0-1005考試重點認證考試是IT人士在踏上職位提升之路的第一步。通過了Oracle 1Z0-1005考試重點 認證考試是你邁向事業頂峰的的墊腳石。 你已經取得了這個重要的認證資格嗎？比如，你已經參加了現在參加人數最多的1Z0-1005考試重點考試了嗎？如果還沒有的話，你應該儘快採取行動了。

Oracle Financials Cloud 1Z0-1005 但是事實情況是它通過率確很低。

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Oracle 1Z0-1005考試重點 - 如果你考試失敗，Shobhadoshi將全額退款給你。

我的很多IT行業的朋友為了通過Oracle 1Z0-1005考試重點 認證考試花費了很多時間和精力，但是他們沒有選擇培訓班或者網上培訓，所以對他們而言通過考試是比較有難度的，一般他們的一次性通過的幾率很小。幸運地是Shobhadoshi提供了最可靠的培訓工具。Shobhadoshi提供的培訓材料包括Oracle 1Z0-1005考試重點 認證考試的類比測試軟體和相關類比試題，練習題和答案。我們可以提供最佳最新的Oracle 1Z0-1005考試重點 認證考試的練習題和答案來滿足你的需求。

為了幫助你準備1Z0-1005考試重點考試認證，我們建議你有健全的知識和經驗1Z0-1005考試重點考試，我們Shobhadoshi設計的問題，可以幫助你輕鬆獲得認證，Shobhadoshi Oracle的1Z0-1005考試重點考試的自由練習測試，1Z0-1005考試重點考試問題及答案，1Z0-1005考試重點考古題，1Z0-1005考試重點書籍，1Z0-1005考試重點學習指南。

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

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Updated: May 28, 2022