不用再猶豫了！請選擇Shobhadoshi，它將會是你通過1Z0-1005考題套裝認證考試的最好保證。快將Shobhadoshi加入你的購物車吧！如果你選擇了Shobhadoshi的幫助，我們一定不遺餘力地幫助你通過考試。 但是，他們都不能保證考試資料的品質，同時也不能給你考試失敗就全額退款的保障。比起那些普通的參考資料，Shobhadoshi的1Z0-1005考題套裝考古題完全是一個值得你利用的工具。 Shobhadoshi的關於Oracle 1Z0-1005考題套裝 認證考試的針對性練習題卻是很受歡迎的。

Oracle Financials Cloud 1Z0-1005 所以Shobhadoshi是個值得你們信賴的網站。

本站提供PDF版本和軟件本版的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考題套裝題庫，PDF版本的方便打印，而對于軟件版本的Oracle 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考題套裝題庫可以模擬真實的考試環境，方便考生選擇。 Shobhadoshi已經獲得了很多認證行業的聲譽，因為我們有很多的Oracle的1Z0-1005 題庫更新資訊考古題，1Z0-1005 題庫更新資訊學習指南，1Z0-1005 題庫更新資訊考古題，1Z0-1005 題庫更新資訊考題答案，目前在網站上作為最專業的IT認證測試供應商，我們提供完善的售後服務，我們給所有的客戶買的跟蹤服務，在你購買的一年，享受免費的升級試題服務，如果在這期間，認證測試中心Oracle的1Z0-1005 題庫更新資訊試題顯示修改或者別的，我們會提供免費為客戶保護，顯示Oracle的1Z0-1005 題庫更新資訊考試認證是由我們Shobhadoshi的IT產品專家精心打造，有了Shobhadoshi的Oracle的1Z0-1005 題庫更新資訊考試資料，相信你的明天會更好。

當你選擇了Shobhadoshi你就會真正知道你已經為通過Oracle 1Z0-1005考題套裝認證考試做好了準備。我們不僅能幫你順利地通過考試還會為你提供一年的免費服務。也許你在其他相關網站上也看到了與 Oracle 1Z0-1005考題套裝 認證考試相關的相關培訓工具，但是我們的 Shobhadoshi在IT 認證考試領域有著舉足輕重的地位。

Oracle 1Z0-1005考題套裝 - 因為它可以幫你節省很多的時間。

我們Shobhadoshi配置提供給你最優質的Oracle的1Z0-1005考題套裝考試考古題及答案，將你一步一步帶向成功，我們Shobhadoshi Oracle的1Z0-1005考題套裝考試認證資料絕對提供給你一個真實的考前準備，我們針對性很強，就如同為你量身定做一般，你一定會成為一個有實力的IT專家，我們Shobhadoshi Oracle的1Z0-1005考題套裝考試認證資料將是最適合你也是你最需要的培訓資料，趕緊註冊我們Shobhadoshi網站，相信你會有意外的收穫。

這是非常有價值的考試，肯定能幫助你實現你的願望。在IT領域工作的你，肯定想通過IT 認證考試來證明自己的能力吧？而且，擁有IT 認證資格的同事和朋友也愈來愈多了吧。

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
Which three are subject area subfolders that report Payables reconciliation differences to
General Ledger?
(Choose three.)
A. Reconciliation Invoice Request Details
B. Reconciliation Invoice Details
C. Reconciliation Invoice Hold Details
D. Reconciliation Prepayment Application Details
E. Reconciliation Payment Details
Answer: B,D,E

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

Amazon AIF-C01 - 我們的培訓資料是由專家帶來的最新的研究材料，你總是得到最新的研究材料，保證你的成功會與我們Shobhadoshi同在，我們幫助你，你肯定從我們這裏得到最詳細最準確的考題及答案，我們培訓工具定期更新，不斷變化的考試目標。 我們保證Amazon AWS-Solutions-Architect-Associate考古題的品質，百分之百通過考試，對于購買我們網站Amazon AWS-Solutions-Architect-Associate題庫的客戶，還可以享受一年更新服務。 ISTQB CTAL_TM_001 - 敢於追求，才是精彩的人生，如果有一天你坐在搖晃的椅子上，回憶起自己的往事，會發出會心的一笑，那麼你的人生是成功的。 而Shobhadoshi網站的最新版的考古題就確保您通過此認證，Salesforce CPQ-Specialist題庫是由多位專業的資深講師研究而來，成就您的夢想！ ISC CISSP-CN - 努力學習考試要求的所有的相關知識就是其中的一種方法。

Updated: May 28, 2022