作為IT相關認證考試大綱的主要供應商，Shobhadoshi的IT專家一直不斷地提供品質較高的產品，不斷為客戶提供免費線上客戶服務，並以最快的速度更新考試大綱。 通過Oracle的1Z0-1005題庫最新資訊考試認證是從事IT行業的人的夢想，如果你想要變夢想為現實，你只需要選擇專業的培訓，Shobhadoshi就是一個專業的提供IT認證培訓資料的網站之一，選擇Shobhadoshi，它將與你同在，確保你成功，無論追求的是否有所增加，我們Shobhadoshi回讓你的夢想變成現實。 如果你使用了Shobhadoshi的培訓工具，你可以100%通過你的第一次參加的Oracle 1Z0-1005題庫最新資訊認證考試。

快點購買Shobhadoshi的1Z0-1005題庫最新資訊考古題吧。

Oracle Financials Cloud 1Z0-1005題庫最新資訊 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Shobhadoshi提供的培訓資料和正式的考試內容是非常接近的。 我們的1Z0-1005 熱門考題認證PDF和軟件版本具有最新更新的問題解答，涵蓋了所有考試題目和課題大綱，在線測試引擎測試可以幫助您準備并熟悉實際考試情況。在您決定購買我們產品之前，您可以先免費嘗試Oracle 1Z0-1005 熱門考題 PDF版本的DEMO，此外，我們還提供全天24/7的在線支持，以便為客戶提供最好的便利服務。

如果你考試失敗，我們會全額退款的。Shobhadoshi的資深專家利用他們豐富的知識和經驗研究出來的關於Oracle 1Z0-1005題庫最新資訊 認證考試的練習題和答案和真實考試的試題有95%的相似性。我相信你對我們的產品將會很有信心。

Oracle 1Z0-1005題庫最新資訊 - 永遠不要說你已經盡力了。

為了對你們有更多的幫助，我們Shobhadoshi Oracle的1Z0-1005題庫最新資訊可在互聯網上消除這些緊張的情緒，1Z0-1005題庫最新資訊學習材料範圍從官方Oracle的1Z0-1005題庫最新資訊認證培訓課程Oracle的1Z0-1005題庫最新資訊自學培訓指南，Shobhadoshi的1Z0-1005題庫最新資訊考試和實踐，1Z0-1005題庫最新資訊線上考試，1Z0-1005題庫最新資訊學習指南， 都可在網上。我們Shobhadoshi設計的1Z0-1005題庫最新資訊模擬培訓包，可以幫助你毫不費力的通過考試，現在你不要花太多的時間和金錢，只要你擁有了本站的學習資料，只要按照指示，關注於考試的問題，你將很容易的獲得認證。

要做就做一個勇往直前的人，那樣的人生才有意義。人生舞臺的大幕隨時都可能拉開，關鍵是你願意表演，還是選擇躲避，能把在面前行走的機會抓住的人，十有八九都是成功的。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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: 5
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

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Updated: May 28, 2022