这么重要的考试，你也想参加吧。1Z0-1005題庫認證考試是一個很難的考試。但是即使這個考試很難，報名參加考試的人也很多。 但是通過最新的Oracle 1Z0-1005題庫認證考試并不簡單，並不是僅僅依靠與1Z0-1005題庫考試相關的書籍就可以辦到的。與其盲目的學習，還不如使用我們提供具有針對性的Oracle 1Z0-1005題庫題庫資料，保證您一次性就成功的通過考試。 對于購買1Z0-1005題庫題庫產品的客戶，我們還提供一年的免費更新服務。

Oracle Financials Cloud 1Z0-1005 使用Shobhadoshi你可以很快獲得你想要的證書。

Shobhadoshi感到最自豪的是能幫助考生通過很難的Oracle 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials題庫考試，我們過去五年的成功率極高，可以讓您在職業生涯里有更好的發展前景。 Shobhadoshi是個一直為你提供最新最準確的Oracle 1Z0-1005 考試內容認證考試相關資料的網站。為了讓你放心的選擇我們，你在網上可以免費下載Shobhadoshi為你提供的部分考試練習題和答案，作為免費嘗試。

通過Oracle 1Z0-1005題庫認證考試可以給你帶來很多改變。比如工作，生活，都會有很大的提升，因為畢竟1Z0-1005題庫考試是一個Oracle認證的相當重要的考試，但通過1Z0-1005題庫考試不是那麼簡單的。

Oracle 1Z0-1005題庫 - 怎麼樣，你肯定也是這樣認為的吧。

對于1Z0-1005題庫認證是評估職員在公司所具備的能力和知識，而如何獲得Oracle 1Z0-1005題庫認證是大多數考生面臨的挑戰性的問題。現在的考試如1Z0-1005題庫在經常的跟新，準備通過這個考試是一項艱巨的任務，Oracle 1Z0-1005題庫考古題是一個能使您一次性通過該考試的題庫資料。一旦您通過考試，您將獲得不錯的工作機會，所以，選擇1Z0-1005題庫題庫就是選擇成功，我們將保證您百分之百通過考試。

使用Shobhadoshi的1Z0-1005題庫考古題以後你不僅可以一次輕鬆通過考試，還可以掌握考試要求的技能。想通過學習Oracle的1Z0-1005題庫認證考試的相關知識來提高自己的技能，讓別人更加認可你嗎？Oracle的考試可以讓你更好地提升你自己。

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

我們為您提供PDF版本的和軟件版，還有在線測試引擎題庫，其中Huawei H19-486_V1.0軟件版本的題庫，可以模擬真實的考試環境，以滿足大家的需求，這是最優秀的Huawei H19-486_V1.0學習資料。 所以，快點購買Shobhadoshi的Amazon SAP-C02-KR考古題吧。 Shobhadoshi提供的培訓工具包含關於Oracle ISACA CGEIT認證考試的學習資料及類比訓練題，更重要的是還會給出跟考試很接近的練習題和答案。 Microsoft AI-102-KR - 這就不得不推薦Shobhadoshi的考試考古題了，它可以讓你少走許多彎路，節省時間幫助你考試合格。 很多準備參加Oracle Huawei H19-483_V1.0 認證考試的考生在網上也許看到了很多網站也線上提供有關Oracle Huawei H19-483_V1.0 認證考試的資源。

Updated: May 28, 2022