Goldmile-Infobiz在IT培訓行業中也是一個駐足輕重的網站，很多已經通過Oracle 1Z0-1055證照信息 認證考試的IT人員都是使用了Goldmile-Infobiz的幫助才通過考試的。這就說明Goldmile-Infobiz提供的針對性培訓資料是很有效的。如果你使用了我們提供的培訓資料，您可以100%通過考試。 高爾基曾說過，信仰是一個偉大的情感，是一種創造的力量。我的夢想是成為一個最頂級的的IT專家，如果想就這樣努力達到我夢想的彼岸，我想那對我來說是遙遙無期的努力，成功可以走捷徑，只要你選擇得當，我利用了Goldmile-Infobiz Oracle的1Z0-1055證照信息考試培訓資料訓資料，才順利通過 Oracle的1Z0-1055證照信息考試認證，Goldmile-Infobiz Oracle的1Z0-1055證照信息考試培訓資料是性價非常高的培訓資料，如果你和我一樣，也有一個IT夢，那就來找Goldmile-Infobiz Oracle的1Z0-1055證照信息考試培訓資料，它會幫助你實現你的夢想。 經過眾人多人的使用結果證明，Goldmile-Infobiz通過率高達100%，Goldmile-Infobiz是唯一適合你通過考試的方式，選擇了它，等於創建將了一個美好的未來。
Oracle Financials Cloud 1Z0-1055 為了明天的成功，選擇Goldmile-Infobiz是正確的。
那麼，你已經取得了現在最受歡迎的Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials證照信息認定考試的資格了嗎？對於1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials證照信息考試，你瞭解多少呢？如果你想通過這個考試但是掌握的相關知識不足，你應該怎麼辦呢？不用著急，Goldmile-Infobiz可以給你提供幫助。 拿到了Oracle 1Z0-1055 認證資料 認證證書的人往往要比沒有證書的同行工資高很多。可是Oracle 1Z0-1055 認證資料 認證考試不是很容易通過的，所以Goldmile-Infobiz是一個可以幫助你增長收入的網站.
再沒有比這個資料更好的工具了。與其浪費你的時間準備考試，不如用那些時間來做些更有用的事情。所以，趕快去Goldmile-Infobiz的網站瞭解更多的資訊吧，錯過了這個機會你會後悔的。
Oracle 1Z0-1055證照信息 - 在這種情況下，如果一個資格都沒有就趕不上別人了。
IT測試和認證在當今這個競爭激烈的世界變得比以往任何時候都更重要，這些都意味著一個與眾不同的世界的未來，Oracle的1Z0-1055證照信息考試將是你職業生涯中的里程碑，並可能開掘到新的機遇，但你如何能通過Oracle的1Z0-1055證照信息考試？別擔心，幫助就在眼前，有了Goldmile-Infobiz就不用害怕，Goldmile-Infobiz Oracle的1Z0-1055證照信息考試的試題及答案是考試準備的先鋒。
我們保證1Z0-1055證照信息考古題的品質，百分之百通過考試，對于購買我們網站1Z0-1055證照信息題庫的客戶，還可以享受一年更新服務。在Oracle的1Z0-1055證照信息考試題庫頁面中，我們擁有所有最新的考古題，由Goldmile-Infobiz資深認證講師和經驗豐富的技術專家精心編輯而來，完整覆蓋最新試題。
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
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: 5
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
Oracle的CISI UAE-Financial-Rules-and-Regulations考試認證是業界廣泛認可的IT認證，世界各地的人都喜歡Oracle的CISI UAE-Financial-Rules-and-Regulations考試認證，這項認證可以強化自己的職業生涯，使自己更靠近成功。 我們還使用國際最大最值得信賴的Paypal付款，安全支付有保障，考生可以放心購買最新的Pure Storage Portworx-Enterprise-Professional考古題。 Apple DEP-2025 - 有了目標就要勇敢的去實現。 Fortinet FCSS_EFW_AD-7.6 - 能使Goldmile-Infobiz在這麼多同行中脫穎而出的原因是我們有相當準確確命中考題的考試練習題和答案以及可以對考試練習題和答案迅速的更新。 PECB ISO-IEC-27035-Lead-Incident-Manager - 就好比我，平時不努力，老大徒傷悲。
Updated: May 28, 2022