你已經報名參加了1Z0-1005試題認證考試嗎？是不是面對一大堆的復習資料和習題感到頭痛呢？Shobhadoshi可以幫您解決這一問題，它絕對是你可以信賴的網站！只要你選擇使用Shobhadoshi網站提供的資料，絕對可以輕鬆通過考試，與其花費時間在不知道是否有用的復習資料上，不如趕緊來體驗Shobhadoshi帶給您的服務，還在等什麼趕緊行動吧。 學歷不等於實力，更不等於能力，學歷只是代表你有這個學習經歷而已，而真正的能力是在實踐中鍛煉出來的，與學歷並沒有必然聯繫。不要覺得自己能力不行，更不要懷疑自己，當你選擇了Oracle的1Z0-1005試題考試認證，就要努力通過，如果你擔心考不過，你可以選擇Shobhadoshi Oracle的1Z0-1005試題考試培訓資料，不管你學歷有多高，你能力有多低，你都可以很容易的理解這個培訓資料的內容，並且可以順利的通過考試認證。 對于那些沒有充分的時間準備考試的考生來說，Oracle 1Z0-1005試題考古題就是您唯一的、也是最好的選擇，這是一個高效率的學習資料，1Z0-1005試題可以讓您在短時間內為考試做好充分的準備。

Oracle Financials Cloud 1Z0-1005 另外，Shobhadoshi的資料是隨時在更新的。

對于如此有效的考古題，趕快加入購物車吧！付款之后您就可以立即下載所購買的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials試題題庫，這將會讓您在您的考試中獲得高分，并順利的通過1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials試題考試。 如果你考試失敗Shobhadoshi將會全額退款，所以請放心使用。利用Shobhadoshi的考試資料，你肯定可以得到你想要的成功。

Shobhadoshi提供的考試練習題和答案準確率很高，可以100%保證你考試一次性成功，而且還免費為你提供一年的更新服務。Shobhadoshi擁有一個由龐大的IT行業精英組成的團隊。他們都在IT行業中有很高的權威。

對於 Oracle的Oracle 1Z0-1005試題考試認證每個考生都很迷茫。

我們Shobhadoshi的 Oracle的1Z0-1005試題的考題資料是按照相同的教學大綱來來研究的，同時也不斷升級我們的培訓材料，所以我們的考試培訓資料包括試題及答案，和實際的考試相似度非常高，所以形成了我們Shobhadoshi的通過率也是非常的高，這也是不可否認的事實， 由此知道Shobhadoshi Oracle的1Z0-1005試題考試培訓資料對考生的幫助，而且我們的價格絕對合理，適合每位IT認證的考生。

目前Oracle的1Z0-1005試題認證考試真的是一門人氣很高的考試。還沒有取得這個考試的認證資格的你，是不是也想參加考試呢？確實，這是一門很難的考試。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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

你現在正在為了尋找Oracle的GIAC GCSA認證考試的優秀的資料而苦惱嗎？不用再擔心了，這裏就有你最想要的東西。 ACFE CFE-Fraud-Prevention-and-Deterrence - 那麼，應該怎麼辦才好呢？沒關係。 即將參加Oracle的Huawei H13-624_V5.5認證考試的你沒有信心通過考試嗎？不用害怕，因為Shobhadoshi可以提供給你最好的資料。 您是否感興趣想通過Psychiatric Rehabilitation Association CFRP考試，然后開始您的高薪工作？Shobhadoshi擁有最新研發的題庫問題及答案，可以幫助數百萬的考生通過Psychiatric Rehabilitation Association CFRP考試并獲得認證。 NICET ITFAS-Level-1 - 這是一個被廣大考生檢驗過的網站，可以向大家提供最好的考試考古題。

Updated: May 28, 2022