Oracle的1Z0-1055考題資源考試認證是屬於那些熱門的IT認證，也是雄心勃勃的IT專業人士的夢想，這部分考生需要做好充分的準備，讓他們在1Z0-1055考題資源考試中獲得最高分，使自己的配置檔相容市場需求。 選擇了Goldmile-Infobiz提供的最新最準確的關於Oracle 1Z0-1055考題資源考試產品，屬於你的成功就在不遠處。 選擇Goldmile-Infobiz就是選擇成功。
Oracle Financials Cloud 1Z0-1055 另外，Goldmile-Infobiz的資料是隨時在更新的。
Goldmile-Infobiz的專家團隊針對Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考題資源 認證考試研究出了最新的短期有效培訓方案，為參加Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考題資源 認證考試的考生進行20個小時左右的培訓，他們就能快速掌握很多知識和鞏固自己原有的知識，還能輕鬆通過Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考題資源 認證考試，比那些花大量的時間和精力準備考試的人輕鬆得多。 你用過Goldmile-Infobiz的1Z0-1055 考題免費下載考古題嗎？這個考古題是最近剛更新的資料，包括了真實考試中可能出現的所有問題，保證你一次就可以通過考試。這個考古題可以讓你看到你意想不到的成果。
Oracle 1Z0-1055考題資源 認證考試已經成為了IT行業中很熱門的一個考試，但是為了通過考試需要花很多時間和精力掌握好相關專業知識。在這個時間很寶貴的時代，時間就是金錢。Goldmile-Infobiz為Oracle 1Z0-1055考題資源 認證考試提供的培訓方案只需要20個小時左右的時間就能幫你鞏固好相關專業知識，讓你為第一次參加的Oracle 1Z0-1055考題資源 認證考試做好充分的準備。
Oracle 1Z0-1055考題資源 - 你可以提前感受到真實的考試。
要想通過Oracle 1Z0-1055考題資源考試認證，選擇相應的培訓工具是非常有必要的，而關於Oracle 1Z0-1055考題資源考試認證的研究材料是很重要的一部分，而我們Goldmile-Infobiz能很有效的提供關於通過Oracle 1Z0-1055考題資源考試認證的資料，Goldmile-Infobiz的IT專家個個都是實力加經驗組成的，他們的研究出來的材料和你真實的考題很接近，幾乎一樣，Goldmile-Infobiz是專門為要參加認證考試的人提供便利的網站，能有效的幫助考生通過考試。
Goldmile-Infobiz的1Z0-1055考題資源考古題和實際的認證考試一樣，不僅包含了實際考試中的所有問題，而且考古題的軟體版完全類比了真實考試的氛圍。使用了Goldmile-Infobiz的考古題，你在參加考試時完全可以應付自如，輕鬆地獲得高分。
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
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
對於 Oracle的Cisco 300-415考試認證每個考生都很迷茫。 成千上萬的IT考生通過我們的產品成功通過考試，該Salesforce Health-Cloud-Accredited-Professional考古題的品質已被廣大考生檢驗。 Microsoft PL-200 - 但是這並不代表不能獲得高分輕鬆通過考試。 成千上萬的IT考生通過使用我們的產品成功通過考試，Oracle ISACA CRISC考古題質量被廣大考試測試其是高品質的。 對於Amazon CLF-C02-KR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。
Updated: May 28, 2022