Goldmile-Infobiz題供了不同培訓工具和資源來準備Oracle的1Z1-1055參考資料考試，編制指南包括課程，實踐的檢驗，測試引擎和部分免費PDF下載，我們的考題及答案反應的問題問Oracle的1Z1-1055參考資料考試。 Goldmile-Infobiz擁有龐大的IT專家團隊，他們不斷利用自己的知識和經驗研究很多過去幾年的IT認證考試試題。他們的研究成果即是我們的Goldmile-Infobiz的產品，因此Goldmile-Infobiz提供的Oracle 1Z1-1055參考資料練習題和真實的考試練習題有很大的相似性，可以幫助很多人實現他們的夢想。 你是其中之一嗎，你是否還在擔心和困惑的各種材料和花哨的培訓課程考試嗎？Goldmile-Infobiz是你正確的選擇，因為我們可以為你提供全面的考試資料，包括問題及答案，也是最精確的解釋，所有這些將幫助你掌握更好的知識，我們有信心你將通過Goldmile-Infobiz的Oracle的1Z1-1055參考資料考試認證，這也是我們對所有客戶提供的保障。
Oracle Financials Cloud 1Z1-1055 只要你用了它你就會發現，這一切都是真的。
Oracle Financials Cloud 1Z1-1055參考資料 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 那麼怎樣才能證明你自己的能力呢？越來越多的人選擇參加IT認定考試取得認證資格來證明自己的實力。 已經報名參加考試的你，現在正在煩惱應該怎麼準備考試嗎？如果是這樣的話，請看下面的內容，我現在告訴你通過1Z1-1055 在線題庫考試的捷徑。可以讓你一次就通過考試的優秀的1Z1-1055 在線題庫考試資料出現了。
Goldmile-Infobiz的1Z1-1055參考資料考古題是很好的參考資料。這個考古題決定是你一直在尋找的東西。這是為了考生們特別製作的考試資料。
Oracle 1Z1-1055參考資料 - 選擇捷徑、使用技巧是為了更好地獲得成功。
Goldmile-Infobiz網站在通過1Z1-1055參考資料資格認證考試的考生中有著良好的口碑。這是大家都能看得到的事實。Goldmile-Infobiz以它強大的考古題得到人們的認可，只要你選擇它作為你的考前復習工具，就會在1Z1-1055參考資料資格考試中有非常滿意的收穫，這也是大家有目共睹的。現在馬上去網站下載免費試用版本，你就會相信自己的選擇不會錯。
我們提供最新的PDF和軟件版本的問題和答案，可以保證考生的1Z1-1055參考資料考試100%通過。在我們的網站上，您將獲得我們提供的Oracle 1Z1-1055參考資料免費的PDF版本的DEMO試用，您會發現這絕對是最值得信賴的學習資料。
1Z1-1055 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
他們一直致力于為考生提供最好的學習資料，以確保您獲得的是最有價值的Oracle Microsoft AZ-800考古題。 所有考生都知道我們的Oracle APICS CSCP考古題產品可以幫助您快速掌握考試知識點，無需參加其它的培訓課程，就可以保證您高分通過APICS CSCP考試。 如果你想選擇通過 Oracle CISI IFC 認證考試來使自己在如今競爭激烈的IT行業中地位更穩固，讓自己的IT職業能力變得更強大，你必須得具有很強的專業知識。 Microsoft MB-280 - Goldmile-Infobiz可以為你提供最好最新的考試資源。 我們的Goldmile-Infobiz不僅能給你一個好的考試準備，讓你順利通過Oracle ISACA CISA 認證考試，而且還會為你提供免費的一年更新服務。
Updated: May 28, 2022