Shobhadoshi的IT專家團隊利用自己的知識和經驗專門研究了最新的短期有效的培訓方式，這個培訓方法對你們是很有幫助的，可以讓你們短期內達到預期的效果，特別是那些邊工作邊學習的考生，可以省時有不費力。選擇Shobhadoshi的培訓資料你將得到你最想要的培訓資料。 選擇我們Shobhadoshi就是選擇成功！Shobhadoshi為你提供的Oracle 1Z0-1005證照指南 認證考試的練習題和答案能使你順利通過考試。Oracle 1Z0-1005證照指南 認證考試的考試之前的模擬考試時很有必要的，也是很有效的。 在IT行業工作的你肯定也在努力提高自己的技能吧。

Oracle Financials Cloud 1Z0-1005 在這種情況下，如果一個資格都沒有就趕不上別人了。

我們Shobhadoshi全面提供Oracle的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials證照指南考試認證資料，為你提示成功。 Oracle的1Z0-1005 測試引擎考古題包含了PDF電子檔和軟件版，還有在線測試引擎，全新收錄了1Z0-1005 測試引擎認證考試所有試題，并根據真實的考題變化而不斷變化，適合全球考生通用。我們保證1Z0-1005 測試引擎考古題的品質，百分之百通過考試，對于購買我們網站1Z0-1005 測試引擎題庫的客戶，還可以享受一年更新服務。

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。 你想要成功的人生嗎？那就趕緊使用Shobhadoshi Oracle的1Z0-1005證照指南考試培訓資料吧，它包括了試題及答案，對每位IT認證的考生都非常使用，它的成功率高達100%，心動不如行動 ，趕緊購買吧。

Oracle 1Z0-1005證照指南 - Shobhadoshi不僅可靠性強，而且服務也很好。

在你還在猶豫選擇我們Shobhadoshi之前，你可以先嘗試在我們Shobhadoshi免費下載我們為你提供的關於Oracle 1Z0-1005證照指南認證考試的部分考題及答案。這樣，你就可以知道我們Shobhadoshi的可靠性。我們Shobhadoshi也會是你通過Oracle 1Z0-1005證照指南認證考試最好的選擇，我們Shobhadoshi是你通過Oracle 1Z0-1005證照指南認證考試最好的保證。你選擇了我們Shobhadoshi，就等於選擇了成功。

Shobhadoshi可以為你免費提供24小時線上客戶服務，如果你沒有通過Oracle 1Z0-1005證照指南的認證考試，我們會全額退款給您。選擇Shobhadoshi可以100%幫助你通過考試。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
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: 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
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: 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
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

Oracle 1Z0-1133-24 - Shobhadoshi不僅可以成就你的夢想，而且還會為你提供一年的免費更新和售後服務。 Shobhadoshi為你提供的都是高品質的產品，可以讓你參加Oracle Huawei H19-639_V1.0 認證考試之前做模擬考試，可以為你參加考試做最好的準備。 ISQI CTFL-AT - 其實現在有很多方法可以幫你彌補你的知識不足的，一樣能通過IT認證考試，也許比那些專業知識相當全面的人花的時間和精力更少，正所謂條條大路通羅馬。 APA AICP - Shobhadoshi的培訓課程有很高的品質。 Shobhadoshi提供的練習題是與真實的考試試題很相似的，能確保你一次成功通過Oracle ISTQB CTAL-TM_001 認證考試。

Updated: May 28, 2022