Goldmile-Infobiz是一個優秀的IT認證考試資料網站，在Goldmile-Infobiz您可以找到關於Oracle 1Z0-1055考試重點認證考試的考試心得和考試材料。您也可以在Goldmile-Infobiz免費下載部分關於Oracle 1Z0-1055考試重點考試的考題和答案。Goldmile-Infobiz還將及時免費為您提供有關Oracle 1Z0-1055考試重點考試材料的更新。 1Z0-1055考試重點認證考試培訓工具的內容是由IT行業專家帶來的最新的考試研究材料組成在短短幾年內，Oracle 1Z0-1055考試重點 認證考試已經成為比較有影響力電腦能力認證考試。 他們利用專業的IT知識和豐富的經驗制訂出了各種不同的能使你順利地通過Oracle 1Z0-1055考試重點認證考試的培訓計畫。
Oracle Financials Cloud 1Z0-1055 所以Goldmile-Infobiz是個值得你們信賴的網站。
選擇Goldmile-Infobiz為你提供的針對性培訓，你可以很輕鬆通過Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試重點 認證考試。 Goldmile-Infobiz已經獲得了很多認證行業的聲譽，因為我們有很多的Oracle的1Z0-1055 在線考題考古題，1Z0-1055 在線考題學習指南，1Z0-1055 在線考題考古題，1Z0-1055 在線考題考題答案，目前在網站上作為最專業的IT認證測試供應商，我們提供完善的售後服務，我們給所有的客戶買的跟蹤服務，在你購買的一年，享受免費的升級試題服務，如果在這期間，認證測試中心Oracle的1Z0-1055 在線考題試題顯示修改或者別的，我們會提供免費為客戶保護，顯示Oracle的1Z0-1055 在線考題考試認證是由我們Goldmile-Infobiz的IT產品專家精心打造，有了Goldmile-Infobiz的Oracle的1Z0-1055 在線考題考試資料，相信你的明天會更好。
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Oracle 1Z0-1055考試重點 - 我想你應該就是這樣的人吧。
我們Goldmile-Infobiz網站是個歷史悠久的Oracle的1Z0-1055考試重點考試認證培訓資料網站。在認證IT行業已經有很久了，所以才有今天赫赫有名的地位及知名度，這都是幫助那些考生而得到的結果。我們的Oracle的1Z0-1055考試重點考試認證培訓資料包含試題及答案，這些資料是由我們資深的IT專家團隊通過自己的知識及不斷摸索的經驗而研究出來的，它的內容有包含真實的考試題，如果你要參加Oracle的1Z0-1055考試重點考試認證，選擇Goldmile-Infobiz是無庸置疑的選擇。
如果你使用了在Goldmile-Infobiz的1Z0-1055考試重點考古題之後還是在1Z0-1055考試重點認證考試中失敗了，那麼你可以拿回你當初購買資料時需要的全部費用。這就是Goldmile-Infobiz對廣大考生的承諾。
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
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: 3
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: 4
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: 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
有了它你就可以毫不費力的通過了這麼困難的Oracle的CompTIA CAS-005考試認證。 如果你不知道應該用什麼資料，那麼試一下Goldmile-Infobiz的ITIL ITIL4-DPI考古題吧。 PECB ISO-9001-Lead-Auditor - 來吧，你將是未來最棒的IT專家。 我們還提供可靠和有效的軟件版本Microsoft PL-300題庫資料，幫助您模擬真實的考試環境，以方便考生掌握最新的Oracle Microsoft PL-300考試資訊。 Goldmile-Infobiz Oracle的EC-COUNCIL 712-50考試培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的Oracle的EC-COUNCIL 712-50考試認證，獲得了這個認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。
Updated: May 28, 2022