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。很多公司升職加薪的依據就是你擁有的認證證書的含金量。Oracle 1Z0-1005考試題庫認證考試就是個含金量很高的考試。 Shobhadoshi可以為你提供最好最新的考試資源。選擇Shobhadoshi你可以安心的準備你的Oracle 1Z0-1005考試題庫考試。 Shobhadoshi保證你第一次嘗試通過Oracle的1Z0-1005考試題庫考試取得認證，Shobhadoshi會和你站在一起，與你同甘共苦。

Oracle Financials Cloud 1Z0-1005 因為這是一個可以保證一次通過考試的資料。

當你購買我們1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考試題庫的考試培訓材料，你所得到的培訓資料有長達一年的免費更新期，你可以隨時延長更新訂閱時間，讓你有更久的時間來準備考試。 周圍有很多朋友都通過了Oracle的1Z0-1005 學習筆記認證考試嗎？他們都是怎麼做到的呢？就讓Shobhadoshi的網站來告訴你吧。Shobhadoshi的1Z0-1005 學習筆記考古題擁有最新最全的資料，為你提供優質的服務，是能讓你成功通過1Z0-1005 學習筆記認證考試的不二選擇，不要再猶豫了，快來Shobhadoshi的網站瞭解更多的資訊，讓我們幫助你通過考試吧。

通過 Oracle的1Z0-1005考試題庫的考試認證不僅僅是驗證你的技能，但也證明你的專業知識和你的證書，你的老闆沒有白白雇傭你，目前的IT行業需要一個可靠的 Oracle的1Z0-1005考試題庫的考試的來源，Shobhadoshi是個很好的選擇，1Z0-1005考試題庫的考試縮短在最短的時間內，這樣不會浪費你的錢和精力。還會讓你又一個美好的前程。

Oracle 1Z0-1005考試題庫認證考試就是最重要的考試之一。

選擇了Shobhadoshi提供的最新最準確的關於Oracle 1Z0-1005考試題庫考試產品，屬於你的成功就在不遠處。

Oracle的1Z0-1005考試題庫認證考試是現在IT領域非常有人氣的考試。取得這個考試的認證資格對想晉升的人們來說是最好的，也是最可以看到效果的選擇。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
A Bill Payable document was paid but has not yet matured.
What is the status of the payment?
A. Negotiable
B. Cleared
C. Issued
D. In Transit
Answer: C

QUESTION NO: 2
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: 3
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: 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
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

利用Shobhadoshi提供的資料通過Oracle SAP C-S4CPR-2502 認證考試是不成問題的，而且你可以以很高的分數通過考試得到相關認證。 有了這個資料你就能輕鬆通過Cloud Security Alliance CCSK考試，獲得資格認證。 EMC D-MSS-DS-23 - 而且我們的Shobhadoshi是眾多類似網站中最能給你保障的一個網站，選擇Shobhadoshi就等於選擇了成功。 獲得Huawei H19-486_V1.0認證之后，您的職業生涯也將開始新的輝煌時期。 Shobhadoshi的專家團隊針對Oracle SAP C-FIORD-2502 認證考試研究出了最新的短期有效培訓方案，為參加Oracle SAP C-FIORD-2502 認證考試的考生進行20個小時左右的培訓，他們就能快速掌握很多知識和鞏固自己原有的知識，還能輕鬆通過Oracle SAP C-FIORD-2502 認證考試，比那些花大量的時間和精力準備考試的人輕鬆得多。

Updated: May 28, 2022