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題庫最新資訊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題庫最新資訊認證考試最好的選擇，我們Shobhadoshi是你通過Oracle 1Z0-1005題庫最新資訊認證考試最好的保證。 我們根據Oracle 1Z0-1005題庫最新資訊的考試科目的不斷變化，也會不斷的更新我們的培訓資料，會提供最新的考試內容。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題庫最新資訊的認證考試，我們會全額退款給您。 你可以在網上免費下載Shobhadoshi為你提供的部分Oracle 1Z0-1005題庫最新資訊的認證考試的練習題和答案作為嘗試。

你可以選擇參加最近很有人氣的Oracle的1Z0-1005題庫最新資訊認證考試。

Oracle Financials Cloud 1Z0-1005題庫最新資訊 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 準備考試的時候學習與考試相關的知識是很有必要的。 只要你支付了你想要的考古題，那麼你馬上就可以得到它。Shobhadoshi網站有你最需要的，也是最適合你的考試資料。

只要你用，Shobhadoshi就可以讓你看到奇跡的發生。作為IT認證考試相關資料的專業提供者，Shobhadoshi一直在為考生們提供優秀的參考資料，並且幫助了數不清的人通過了考試。Shobhadoshi的1Z0-1005題庫最新資訊考古題可以給你通過考試的自信，讓你輕鬆地迎接考試。

Oracle 1Z0-1005題庫最新資訊 - 選擇Shobhadoshi就選擇了成功。

通過擁有技術含量的Oracle 1Z0-1005題庫最新資訊認證資格，您可以使自己在一家新公司獲得不錯的工作機會，來提升你的IT技能，有一個更好的職業發展道路。我們的1Z0-1005題庫最新資訊考古題是可靠，經濟實惠，品質最高的題庫資料，以幫助考生解決如何通過Oracle 1Z0-1005題庫最新資訊考試的問題。我們還會不定期的更新所有考試的考古題，想獲得最新的1Z0-1005題庫最新資訊考古題就在我們的網站，確保你成功通過1Z0-1005題庫最新資訊考試，實現夢想！

你可以先在網上免費下載Shobhadoshi提供的關於Oracle 1Z0-1005題庫最新資訊 認證考試的部分考試練習題和答案，作為嘗試來檢驗我們的品質。只要你選擇購買Shobhadoshi的產品，Shobhadoshi就會盡全力幫助你一次性通過Oracle 1Z0-1005題庫最新資訊 認證考試。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
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

QUESTION NO: 2
While processing an expense report, the system placed a payment hold on the expense report.
What are two ways to release payment holds? (Choose two.)
A. The employee's supervisor can manually release the hold.
B. Payables Manager can release payment holds in Payables.
C. The expense auditor can manually release the payment hold at his discretion.
D. The employee can manually release the hold.
E. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
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
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
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

當你選擇SAP C_C4H47_2503考試時有沒有選擇相關的考試課程？ Shobhadoshi為Oracle Cisco 300-415 認證考試準備的培訓包括Oracle Cisco 300-415認證考試的模擬測試題和當前考試題。 Shobhadoshi為你提供的測試資料不僅能幫你通過Oracle GIAC GSOM認證考試和鞏固你的專業知識，而且還能給你你提供一年的免費更新服務。 Microsoft AZ-305 - 適當的選擇培訓是成功的保證，但是選擇是相當重要的，Shobhadoshi的知名度眾所周知，沒有理由不選擇它。 通過Shobhadoshi你可以獲得最新的關於Oracle IIA IIA-CIA-Part1-CN 認證考試的練習題和答案。

Updated: May 28, 2022