在取得您第一個1Z0-1055熱門考古題認證后，您還可以參加其它的IT認證考試，Goldmile-Infobiz的考古題能幫助獲得更多的成功。我們擁有超多十年的IT認證經驗，在我們的支援下，您可以順利的Oracle 1Z0-1055熱門考古題考試。我們還承諾，對于使用我們1Z0-1055熱門考古題考古題失敗的考生，將提供100%無條件退款。 對于1Z0-1055熱門考古題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 1Z0-1055熱門考古題認證是大多數考生面臨的挑戰性的問題。現在的考試如1Z0-1055熱門考古題在經常的跟新，準備通過這個考試是一項艱巨的任務，Oracle 1Z0-1055熱門考古題考古題是一個能使您一次性通過該考試的題庫資料。 也有關於Oracle 1Z0-1055熱門考古題認證考試的考試練習題和答案。
Oracle Financials Cloud 1Z0-1055 如果你考試失敗，我們會全額退款給你。
Oracle Financials Cloud 1Z0-1055熱門考古題 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 作為IT相關認證考試大綱的主要供應商，Goldmile-Infobiz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。 這樣花少量的時間和金錢換取如此好的結果，是值得的。快將Goldmile-Infobiz提供的培訓工具放入你的購物車中吧。
我們的Oracle 1Z0-1055熱門考古題 認證考試培訓資料很受客戶歡迎，這是Goldmile-Infobiz的專家團隊勤勞勞動的結果。他們研究出來的模擬測試題及答案有很高的品質，和真實的考試題目有95%的相似性，是很值得你依賴的。如果你使用了Goldmile-Infobiz的培訓工具，你可以100%通過你的第一次參加的Oracle 1Z0-1055熱門考古題認證考試。
Oracle 1Z0-1055熱門考古題 - 你現在有這樣的心情嗎？沒關係，安心地報名吧。
購買我們Goldmile-Infobiz Oracle的1Z0-1055熱門考古題考試認證的練習題及答案，你將完成你人生中最重要的考前準備問題，你將得到最高品質的培訓資料，今天購買我們的產品，是你為自己打開了新的大門，也是為了更美好的未來，也使你付出最小努力，獲得最大的成功。
1Z0-1055熱門考古題認證考試是現今很受歡迎的考試。還沒有取得這個考試的認證資的你，肯定也想參加這個考試了吧。
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
What is the recommendation when setting up Reconciliation Rule Sets?
A. One to One rules should be sequenced below rules of other types.
B. One to One rules should be sequenced above rules of other types.
C. Many to Many rules should always be used first in the sequence.
D. Many to Many rules should always be used last in the sequence.
Answer: B
QUESTION NO: 4
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: 5
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
關於Oracle的Esri EAEP2201考試，你一定不陌生吧。 Goldmile-Infobiz為考生提供真正有效的考試學習資料，充分利用我們的Oracle Salesforce Marketing-Cloud-Administrator題庫問題和答案，可以節約您的時間和金錢。 HP HPE6-A87 - 因為Goldmile-Infobiz的考試考古題包含實際考試中可能出現的所有問題，並且可以給你詳細的解析讓你很好地理解考試試題。 客戶成功購買我們的Medical Professional CHFM題庫資料之后，都將享受一年的免費更新服務，一年之內，如果您購買的Medical Professional CHFM學習資料更新了，我們將免費發送最新版本的到您的郵箱。 Broadcom 250-589 - 作為IT職員，你是怎麼培養自己的實力的呢？參加IT認證考試是一個不錯的選擇。
Updated: May 28, 2022