Goldmile-Infobiz是一個專門為IT認證考試人員提供培訓工具的專業網站，也是一個能幫你通過1Z0-1055考試指南考試很好的選擇。Goldmile-Infobiz會為1Z0-1055考試指南考試提供一些相關的考試材料，來為你們這些IT專業人士提供鞏固學習的機會。Goldmile-Infobiz會為參加1Z0-1055考試指南認證考試的人員提供一切最新的他們想要的準確的考試練習題和答案。 這是某位獲得了認證的考生向我們說的心聲。有了Goldmile-Infobiz Oracle的1Z0-1055考試指南考試認證培訓資料你可以理清你淩亂的思緒，讓你為考試而煩躁不安。 Goldmile-Infobiz的產品是由很多的資深IT專家利用他們的豐富的知識和經驗針對IT相關認證考試研究出來的。
Oracle Financials Cloud 1Z0-1055 如果你不及格，我們會全額退款。
言行一致是成功的開始，既然你選擇通過苛刻的IT認證考試，那麼你就得付出你的行動，取得優異的成績獲得認證，Goldmile-Infobiz Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試指南考試培訓資料是通過這個考試的最佳培訓資料，有了它就猶如有了一個成功的法寶，Goldmile-Infobiz Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試指南考試培訓資料是百分百信得過的培訓資料，相信你也是百分百能通過這次考試的。 在如今這個人才濟濟的社會，穩固自己的職位是最好的生存方法。但是穩固自己的職位並不是那麼容易的。
揮灑如椽之巨筆譜寫生命之絢爛華章，讓心的小舟在波瀾壯闊的汪洋中乘風破浪，直濟滄海。如何才能到達天堂，捷徑只有一個，那就是使用Goldmile-Infobiz Oracle的1Z0-1055考試指南考試培訓資料。這是我們對每位IT考生的忠告，希望他們能抵達夢想的天堂。
對於 Oracle的Oracle 1Z0-1055考試指南考試認證每個考生都很迷茫。
在我們網站，您可以先免費嘗試下載我們的題庫DEMO，體驗我們的Oracle 1Z0-1055考試指南考古題的品質，相信在您使用之后會很滿意我們的產品。成千上萬的IT考生通過我們的產品成功通過考試，該1Z0-1055考試指南考古題的品質已被廣大考生檢驗。我們的Oracle 1Z0-1055考試指南題庫根據實際考試的動態變化而更新，以確保1Z0-1055考試指南考古題覆蓋率始終最高于99%。保證大家通過1Z0-1055考試指南認證考試，如果您失敗，可以享受 100%的退款保證。
但是這並不代表不能獲得高分輕鬆通過考試。那麼，還不知道通過這個考試的捷徑在哪里的你，是不是想知道通過考試的技巧呢？現在我來告訴你，就是利用Goldmile-Infobiz的1Z0-1055考試指南考古題。
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網站幫助考生通過EXIN PR2F考試獲得認證，不僅可以節約很多時間，還能得到輕松通過EXIN PR2F考試的保證，這是IT認證考試中最重要的考試之一。 對於SAP C_BCHCM_2502認證考試，你是怎麼想的呢？作為非常有人氣的Oracle認證考試之一，這個考試也是非常重要的。 現在Goldmile-Infobiz為你提供一個有效的通過Oracle Microsoft DP-300-KR認證考試的方法，會讓你感覺起到事半功倍的效果。 所有購買Network Appliance NS0-005題庫的客戶都將得到一年的免費升級服務，這讓您擁有充裕的時間來完成考試。 SAP C_S4CS_2508 - Goldmile-Infobiz還可以承諾假如果考試失敗，Goldmile-Infobiz將100%退款。
Updated: May 28, 2022