來吧,讓暴風雨來得更猛烈些吧!那些想通過IT認證的考生面臨那些考前準備將束手無策,但是又不得不準備,從而形成了那種急躁不安的心理狀態。不過,自從有了Goldmile-Infobiz Oracle的1Z0-1055認證考試考試認證培訓資料,那種心態將消失的無蹤無影,因為有了Goldmile-Infobiz Oracle的1Z0-1055認證考試考試認證培訓資料,他們可以信心百倍,不用擔心任何考不過的風險,當然也可以輕鬆自如的面對考試了,這不僅是心理上的幫助,更重要的是通過考試獲得認證,幫助他們拼一個美好的明天。 有了這些現實的東西,你將得到你想要的一切,有人說,通過了Oracle的1Z0-1055認證考試的考試認證就等於走向了成功,沒錯,這是真的,你有了你想要的一切就是成功的表現之一。Goldmile-Infobiz的 Oracle的1Z0-1055認證考試的考題資料是你們成功的源泉,有了這個培訓資料,只會加快你們成功的步伐,讓你們成功的更有自信,也是保證讓你們成功的砝碼。 Goldmile-Infobiz Oracle的1Z0-1055認證考試考試培訓資料是我們考生的最佳良藥。
另外,你還可以先試用1Z0-1055認證考試考古題的一部分。
購買我們Goldmile-Infobiz Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials認證考試考試認證的練習題及答案,你將完成你人生中最重要的考前準備問題,你將得到最高品質的培訓資料,今天購買我們的產品,是你為自己打開了新的大門,也是為了更美好的未來,也使你付出最小努力,獲得最大的成功。 確實,這是一個困難的考試,但是這也並不是說不能 取得高分輕鬆通過考試。那麼,還不知道通過考試的捷徑的你,想知道技巧嗎?我現在告訴你,那就是Goldmile-Infobiz的1Z0-1055 考試重點考古題。
你現在有這樣的想法嗎?但是,怎樣才能做更好的工作呢?你喜歡IT嗎?想通過IT來證明自己的實力嗎?如果你想從事IT方面的工作,那麼參加IT認定考試,取得認證資格是非常有必要的。你現在要做的就是參加被普遍認可的、有價值的IT資格考試。從而打開你職業生涯的新的大門。
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在這裏我要說明的是這Goldmile-Infobiz一個有核心價值的問題,所有Oracle的1Z0-1055認證考試考試都是非常重要的,但在個資訊化快速發展的時代,Goldmile-Infobiz只是其中一個,為什麼大多數人選擇Goldmile-Infobiz,是因為Goldmile-Infobiz所提供的考題資料一定能幫助你通過測試,,為什麼呢,因為它提供的資料都是最新的培訓工具不斷更新,不斷變換的認證考試目標,為你提供最新的考試認證研究資料,有了Goldmile-Infobiz Oracle的1Z0-1055認證考試,你看到考試將會信心百倍,不用擔心任何考不過的風險,讓你毫不費力的獲得認證。
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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
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
QUESTION NO: 4
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. Business Unit Security
B. a Dedicated and Self-Service Service Provider Model
C. a Dedicated Service Provider model
D. a Self-Service Service Provider Model
Answer: A
QUESTION NO: 5
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
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Updated: May 28, 2022