Goldmile-Infobiz Oracle的1Z0-1055測試題庫的考試資料是特別設計，它是一項由專業的IT精英團隊專門為你們量身打造的考題資料，針對性特別強。通過了認證你在IT行業將體現國際價值。有許多轉儲和培訓材料的供應商，將保證你通過 Oracle的1Z0-1055測試題庫的考試使用他們的產品，而Goldmile-Infobiz與所有的網站相比，這已經成為歷史了，我們用事實說話，讓見證奇跡的時刻來證明我們所說的每一句話。 Goldmile-Infobiz可以100%保證你通過考試，如果你的考試未通過，我們將全額退款給你。Goldmile-Infobiz提供的Oracle 1Z0-1055測試題庫 認證考試測試練習題和真實的考試題目很相似。 如果你想在IT行業更上一層樓，選擇我們Goldmile-Infobiz那就更對了，我們的培訓資料可以幫助你通過所有有關IT認證的，而且價格很便宜，我們賣的是適合，不要不相信，看到了你就知道。
Oracle Financials Cloud 1Z0-1055 然而，和考試的重要性一樣，這個考試也是非常難的。
我們Goldmile-Infobiz Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials測試題庫考試培訓資料給所有需要的人帶來最大的成功率，通過微軟的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials測試題庫考試是一個具有挑戰性的認證考試。 如果你擔心自己不能通過考試，快點擊Goldmile-Infobiz的網站瞭解更多的資訊吧。想要通過Oracle的1Z0-1055 證照考試考試並取得1Z0-1055 證照考試的認證資格嗎？Goldmile-Infobiz可以保證你的成功。
患難可以試驗一個人的品格，非常的境遇方才可以顯出非常的氣節；風平浪靜的海面，所有的船隻都可以並驅競勝。命運的鐵拳擊中要害的時候，只有大勇大智的人才能夠處之泰然。 你是大智大勇的人嗎？如果你的IT認證考試沒有做好考前準備，你還處之泰然嗎？當然，因為你有 Goldmile-Infobiz Oracle的1Z0-1055測試題庫考試培訓資料在手上，任何考試困難都不會將你打到。
Oracle 1Z0-1055測試題庫 - 因為這樣可以更好地提升你自己。
隨著社會的發展，現在IT行業得到了人們的青睞，也有越來越多的人們想考取IT方面的資格認證證書，在事業上更進一步。這個時候你應該想到的是Goldmile-Infobiz網站，它是你考試合格的好幫手。Goldmile-Infobiz的強大考古題是IT技術專家們多年來總結出來的經驗和結果，站在這些前人的肩膀上，會讓你離成功更進一步。
那麼，你想別人請教怎樣通過考試的方法了嗎？準備考試的方法有很多種，但是最高效的方法是用一個好的工具。那麼對你來說什麼才是好的工具呢？當然是Goldmile-Infobiz的1Z0-1055測試題庫考古題了。
1Z0-1055 PDF DEMO:
QUESTION NO: 1
Which three are subject area subfolders that report Payables reconciliation differences to
General Ledger? (Choose three.)
A. Reconciliation Payment Details
B. Reconciliation Invoice Request Details
C. Reconciliation Prepayment Application Details
D. Reconciliation Invoice Details
E. Reconciliation Invoice Hold Details
Answer: A,C,D
QUESTION NO: 2
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A. February 15th
B. April 15th
C. March 15th
D. January 15th
Answer: A
QUESTION NO: 3
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
C. Cancel the invoice, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Answer: A
QUESTION NO: 4
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
A. Make sure you assign an Account parameter when running the extract to include liability accounts.
B. Make sure you specified a Business Unit in the parameters when running the extract.
C. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
D. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
Answer: D
Explanation:
You must assign a Financial Category of Accounts payable to all your liability natural account values.
This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc
QUESTION NO: 5
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)
A. The audit can be completed before the requested information is received from the employee.
B. The expense report status remains Pending Payables Approval.
C. The expense report is routed back to the approvers.
D. The employee must resubmit the expense report.
Answer: B,C
Explanation:
To request more information for an expense report, select the Request More Information option from the Actions menu in theheader of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you. Selecting the Request More Information action results in the following:
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf
如果使用我們的Microsoft AZ-305考古題沒有通過考試，我們將無條件的退款。 還在為不知道怎麼通過的IIA IIA-CIA-Part3認證考試而煩惱嗎？現在終於不用擔心這個問題啦。 我們的Palo Alto Networks PSE-Cortex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 Palo Alto Networks PSE-Cortex考試的問題。 PDF版的題庫方便你閱讀，為你真實地再現IIBA CPOA考試題目，軟件版本的題庫作為一個測試引擎，可以幫你模擬真實的IIBA CPOA考試環境，為考生做好充足的考前準備。 CIPS L5M6是Oracle認證考試，所以通過CIPS L5M6是踏上Oracle 認證的第一步。
Updated: May 28, 2022