Shobhadoshi是個很好的為Oracle 1Z0-1005題庫 認證考試提供方便的網站。根據過去的考試練習題和答案的研究，Shobhadoshi能有效的捕捉Oracle 1Z0-1005題庫 認證考試試題內容。Shobhadoshi提供的Oracle 1Z0-1005題庫考試練習題真實的考試練習題有緊密的相似性。 選擇Oracle 1Z0-1005題庫考古題可以保證你可以在短時間內增強考試知識，并順利高分通過考試。當您對我們的Oracle 1Z0-1005題庫考古題感到滿意的時候，趕快購買吧，付款之后，無需等待，你可以立刻獲得你所購買的1Z0-1005題庫考古題。 Shobhadoshi的產品是對Oracle 1Z0-1005題庫 認證考試提供針對性培訓的，能讓你短時間內補充大量的IT方面的專業知識，讓你為Oracle 1Z0-1005題庫 認證考試做好充分的準備。

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Oracle Financials Cloud 1Z0-1005題庫 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 在真實的生命裏，每樁偉業都有信心開始，並由信心跨出第一步。 為了永遠給你提供最好的IT認證考試的考古題，Shobhadoshi一直在不斷提高考古題的品質，並且隨時根據最新的考試大綱更新考古題。在現在的市場上，Shobhadoshi是你最好的選擇。

IT認證考試有很多種。你參加過哪一個考試呢？比如1Z0-1005題庫等很多種考試。這些都是很重要的考試，你想參加哪一個呢？我們在這裏說一下1Z0-1005題庫認證考試。

Oracle 1Z0-1005題庫 - 你可以點擊Shobhadoshi的網站下載考古題的demo。

想參加1Z0-1005題庫認證考試嗎？想取得1Z0-1005題庫認證資格嗎？沒有充分準備考試的時間的你應該怎麼通過考試呢？其實也並不是沒有辦法，即使只有很短的準備考試的時間你也可以輕鬆通過考試。那麼怎麼才能做到呢？方法其實很簡單，那就是使用Shobhadoshi的1Z0-1005題庫考古題來準備考試。

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1Z0-1005 PDF DEMO:

QUESTION NO: 1
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation.
However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Common Options for Payables and Procurement page for the business unit.
B. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Payment Options page for the business unit.
C. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Disbursement System Options page for the business unit.
D. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Invoice Options page for the business unit.
Answer: D

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
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: 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
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

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Updated: May 28, 2022