如果你選擇Goldmile-Infobiz，那麼成功就在不遠處。你很快就可以獲得Oracle 1Z0-1055考試大綱 認證考試的證書。我們的Goldmile-Infobiz提供的產品可以100%保證你通過考試，而且還會為你提供一年的免費的更新服務。 1Z0-1055考試大綱是一個很難通過的認證考試，要想通過考試必須為考試做好充分的準備，而Goldmile-Infobiz是您最佳的選擇！如果你想成功通過1Z0-1055考試大綱認證考試，不要錯過閱讀Goldmile-Infobiz最新的1Z0-1055考試大綱考古題資料，100%保證通過，所有的題庫都會及時更新。 IT行業中很多雄心勃勃的專業人士為了在IT行業中能更上一層樓，離IT頂峰更近一步，都會選擇Oracle 1Z0-1055考試大綱這個難度較高的認證考試來獲取通認證證書從而獲得行業認可。
Oracle Financials Cloud 1Z0-1055 所以Goldmile-Infobiz得到了大家的信任。
通過Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試大綱 認證考試的方法有很多種，花大量時間和精力來復習Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試大綱 認證考試相關的專業知識是一種方法，通過少量時間和金錢選擇使用Goldmile-Infobiz的針對性訓練和練習題也是一種方法。 比如最新 1Z0-1055 考題考古題都是根據最新版的IT認證考試研發出來的。可以告訴大家最新的與考試相關的消息。
Goldmile-Infobiz對客戶的承諾是我們可以幫助客戶100%通過IT認證考試。Goldmile-Infobiz的產品的品質是經很多IT專家認證的。我們產品最大的特點就是具有很大的針對性，只需要20個小時你就能完成培訓課程，而且能輕鬆通過你的第一次參加的Oracle 1Z0-1055考試大綱 認證考試。
Oracle 1Z0-1055考試大綱 - 這個考古題包含實際考試中可能出現的一切問題。
Goldmile-Infobiz是個為很多參加IT相關認證考試的考生提供方便的網站。很多選擇使用Goldmile-Infobiz的產品的考生一次性通過了IT相關認證考試，經過他們回饋證明了我們的Goldmile-Infobiz提供的幫助是很有效的。Goldmile-Infobiz的專家團隊是由資深的IT人員組成的一個龐大的團隊，他們利用自己的專業知識和豐富的行業經驗研究出來的1Z0-1055考試大綱認證考試的培訓資料對你們通過1Z0-1055考試大綱認證考試很有幫助的。Goldmile-Infobiz提供的1Z0-1055考試大綱認證考試的類比測試軟體和相關試題是對1Z0-1055考試大綱的考試大綱做了針對性的分析而研究出來的，是絕對可以幫你通過你的第一次參加的1Z0-1055考試大綱認證考試。
對IT職員來說，沒有取得這個資格那麼會對工作帶來不好的影響。這個考試的認證資格可以給你的工作帶來很多有益的幫助，也可以幫助你晉升。
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
Goldmile-Infobiz是個為Oracle Genesys GCP-GCX認證考試提供短期有效培訓的網站。 對于購買ServiceNow CIS-HAM題庫產品的客戶，我們還提供一年的免費更新服務。 Snowflake COF-C02 - Goldmile-Infobiz將成就你的夢想。 Goldmile-Infobiz感到最自豪的是能幫助考生通過很難的Oracle Microsoft AZ-104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。 一個真正的、全面的瞭解Oracle的HP HPE7-J02測試的網站Goldmile-Infobiz，我們獨家線上的Oracle的HP HPE7-J02考試的試題及答案，通過考試是很容易的，我們Goldmile-Infobiz保證100%成功，Goldmile-Infobiz是一個準備通過認證的專業公認的領導者，它提供了追求最全面的認證標準行業培訓方式。
Updated: May 28, 2022