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Oracle 1Z0-1055題庫資訊認證考試就是個含金量很高的考試。
現在Goldmile-Infobiz的專家們為Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫資訊 認證考試研究出了針對性的訓練項目，可以幫你花少量時間和金錢卻可以100%通過考試。 讓你無障礙通過Oracle的1Z0-1055 認證考試解析考試認證。Goldmile-Infobiz保證你第一次嘗試通過Oracle的1Z0-1055 認證考試解析考試取得認證，Goldmile-Infobiz會和你站在一起，與你同甘共苦。
Goldmile-Infobiz為你提供真實的環境中找的真正的Oracle的1Z0-1055題庫資訊考試的準備過程，如果你是初學者或是想提高你的專業技能，Goldmile-Infobiz Oracle的1Z0-1055題庫資訊考古題將提供你，一步步讓你靠近你的願望，你有任何關於考試的考題及答案的問題，我們將第一時間幫助你解決，在一年之內，我們將提供免費更新。
Oracle 1Z0-1055題庫資訊 - 人之所以能，是相信能。
周圍有很多朋友都通過了Oracle的1Z0-1055題庫資訊認證考試嗎？他們都是怎麼做到的呢？就讓Goldmile-Infobiz的網站來告訴你吧。Goldmile-Infobiz的1Z0-1055題庫資訊考古題擁有最新最全的資料，為你提供優質的服務，是能讓你成功通過1Z0-1055題庫資訊認證考試的不二選擇，不要再猶豫了，快來Goldmile-Infobiz的網站瞭解更多的資訊，讓我們幫助你通過考試吧。
因為這個考古題的命中率非常高，只要你認真記住考古題裏面出現的問題和答案，那麼你就可以通過1Z0-1055題庫資訊考試。你已經報名參加Oracle的1Z0-1055題庫資訊認證考試了嗎？“馬上就要到考試的時間了，但是我還是沒有信心通過考試，應該怎麼辦呢？有捷徑可以讓我順利通過考試嗎？看參考書的時間也不夠了。
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
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Updated: May 28, 2022