已經報名參加考試的你，現在正在煩惱應該怎麼準備考試嗎？如果是這樣的話，請看下面的內容，我現在告訴你通過1Z0-1055考古題分享考試的捷徑。可以讓你一次就通過考試的優秀的1Z0-1055考古題分享考試資料出現了。它就是Goldmile-Infobiz的1Z0-1055考古題分享考古題。 如果你不想因為考試浪費太多的時間與精力，那麼Goldmile-Infobiz的1Z0-1055考古題分享考古題無疑是你最好的選擇。用這個資料你可以提高你的學習效率，從而節省很多時間。 這絕對是一個讓你禁不住讚美的考古題。
而且通過 Oracle 1Z0-1055考古題分享 認證考試也不是很簡單的。
Oracle Financials Cloud 1Z0-1055考古題分享 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 雖然有很多方法可以幫你達到你的這些目的，但是選擇Goldmile-Infobiz是你最明智的選擇，Goldmile-Infobiz可以使你花時間更短金錢更少並且更有把握地通過考試，而且我們還會為你提供一年的免費售後服務。 為了通過Oracle 1Z0-1055 在線考題 認證考試，請選擇我們的Goldmile-Infobiz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。
Goldmile-Infobiz提供的產品品質是非常好的，而且更新的速度也是最快的。如果你購買了我們提供的Oracle 1Z0-1055考古題分享認證考試相關的培訓資料，你是可以成功地通過Oracle 1Z0-1055考古題分享認證考試。
Oracle 1Z0-1055考古題分享 - 在你使用之後，相信你會很滿意我們的產品的。
Oracle 1Z0-1055考古題分享 認證考試是一個檢驗IT專業知識的認證考試。Goldmile-Infobiz是個能幫你快速通過Oracle 1Z0-1055考古題分享 認證考試的網站，很多參加Oracle 1Z0-1055考古題分享 認證考試的人花費大量的時間和精力，或者花錢報補習班，都是為了通過Oracle 1Z0-1055考古題分享 認證考試。Goldmile-Infobiz可以讓你不需要花費那麼多時間，金錢和精力，Goldmile-Infobiz會為你提供針對性訓練來準備Oracle 1Z0-1055考古題分享認證考試，僅需大約20個小時你就能通過考試。
Goldmile-Infobiz Oracle的1Z0-1055考古題分享認證的培訓工具包是由Goldmile-Infobiz的IT專家團隊設計和準備的，它的設計與當今瞬息萬變的IT市場緊密相連，Goldmile-Infobiz的訓練幫助你利用不斷發展的的技術，提高解決問題的能力，並提高你的工作滿意度，我們Goldmile-Infobiz Oracle的1Z0-1055考古題分享認證覆蓋率超過計畫的100%，只要你使用我們的試題及答案，我們保證你一次輕鬆的通過考試。
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
我們的Goldmile-Infobiz的專家團隊利用自己的經驗為參加Oracle Juniper JN0-232 認證考試的很多人研究出了最新的有效的培訓工具，包括Oracle Juniper JN0-232 認證考試測試，考前試題，試題答案。 如果你正在尋找一個好的通過Oracle的SAP C_BCWME_2504考試認證的學習網站，Goldmile-Infobiz是最好的選擇，Goldmile-Infobiz能給你帶來的將是掌握IT行業的尖端技能以及輕鬆通過Oracle的SAP C_BCWME_2504考試認證，大家都知道這門考試是艱難的，想要通過它也不是機會渺小，但你可以適當的選擇適合自己的學習工具，選擇Goldmile-Infobiz Oracle的SAP C_BCWME_2504考試試題及答案，這個培訓資料不僅完整而且真實覆蓋面廣，它的測試題仿真度很高，這是通過眾多考試實踐得到的結果，如果你要通過Oracle的SAP C_BCWME_2504考試，就選擇Goldmile-Infobiz，絕對沒錯。 Microsoft MB-700 - 如果你選擇Goldmile-Infobiz卻沒有成功通過考試，Goldmile-Infobiz會全額退款給你。 我們Goldmile-Infobiz Oracle的VMware 2V0-17.25考試培訓資料不僅為你節省能源和資源，還有時間很充裕，因為我們所做的一切，你可能需要幾個月來實現，所以你必須要做的是通過我們Goldmile-Infobiz Oracle的VMware 2V0-17.25考試培訓資料，為了你自己，獲得此證書。 當你購買我們Broadcom 250-604的考試培訓材料，你所得到的培訓資料有長達一年的免費更新期，你可以隨時延長更新訂閱時間，讓你有更久的時間來準備考試。
Updated: May 28, 2022