隨著1Z0-1005題庫考試的變化，Shobhadoshi已經跟新了考試問題和答案，包括一些新增的問題，通過使用更新版本的Oracle 1Z0-1005題庫考古題，您可以輕松快速的通過考試，還節約寶貴的時間。獲得1Z0-1005題庫認證之后，您的職業生涯也將開始新的輝煌時期。購買我們的Oracle 1Z0-1005題庫題庫資料可以保證考生一次性通過考試，這是值得大家信賴的題庫網站，可以幫大家減少考試成本，節約時間，是上班族需要獲取1Z0-1005題庫認證的最佳選擇。 Shobhadoshi的專家團隊針對Oracle 1Z0-1005題庫 認證考試研究出了最新的短期有效培訓方案，為參加Oracle 1Z0-1005題庫 認證考試的考生進行20個小時左右的培訓，他們就能快速掌握很多知識和鞏固自己原有的知識，還能輕鬆通過Oracle 1Z0-1005題庫 認證考試，比那些花大量的時間和精力準備考試的人輕鬆得多。 你也會很快很順利的通過Oracle 1Z0-1005題庫的認證考試。

Oracle Financials Cloud 1Z0-1005 這樣你就可以一直擁有最新的試題資料。

Oracle Financials Cloud 1Z0-1005題庫 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 只有這樣，在考試的時候你才可以輕鬆應對。 你可以提前感受到真實的考試。這樣你在真實的考試中就不會感到緊張。

你可以免費下載考古題的一部分。在購買考古題之前，你可以去Shobhadoshi的網站瞭解更多的資訊，更好地瞭解這個網站。另外，關於考試失敗全額退款的政策，你也可以事先瞭解一下。

而且通過 Oracle Oracle 1Z0-1005題庫 認證考試也不是很簡單的。

Shobhadoshi是一個你可以完全相信的網站。Shobhadoshi的IT技術專家為了讓大家可以學到更加高效率的資料一直致力於各種IT認證考試的研究，從而開發出了更多的考試資料。只要你使用過一次Shobhadoshi的資料，你就肯定還想用第二次。因為Shobhadoshi不但給你提供最好的資料，而且為你提供最優質的服務。如果你對我們的產品有任何意見都可以隨時提出，因為我們不僅以讓廣大考生輕鬆通過考試為宗旨，更把為大家提供最好的服務作為我們的目標。

為了通過Oracle 1Z0-1005題庫 認證考試，請選擇我們的Shobhadoshi來取得好的成績。你不會後悔這樣做的，花很少的錢取得如此大的成果這是值得的。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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

HP HP2-I79 - 因為這是國際廣泛認可的資格，因此參加Oracle的認證考試的人也越來越多了。 Oracle Fortinet FCP_ZCS-AD-7.4 認證證書對在IT行業中的你工作是很有幫助的，對你的職位和工資有很大提升，讓你的生活更有保障。 HP HP2-I77題庫資料包含真實的考題體型，100%幫助考生通過考試。 Microsoft AZ-500 - Shobhadoshi提供的產品有很高的品質和可靠性。 使用我們軟件版本的Amazon AWS-Solutions-Architect-Associate-KR題庫可以幫您評估自己掌握的知識點，從而在考試期間增加問題的回憶，幫助快速完成考試。

Updated: May 28, 2022