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Oracle的1Z1-1055學習資料考試認證將會從遙不可及變得綽手可得。
Oracle Financials Cloud 1Z1-1055學習資料 - Oracle Financials Cloud: Payables 2019 Implementation Essentials PDF版方便你的使用，你可以下載並且將考古題列印出來以供隨時學習。 也從考生那裏得到了很好的評價。Goldmile-Infobiz的資料的通過率達到100%，這也是經過很多考生驗證過的事實。
Goldmile-Infobiz的1Z1-1055學習資料考古題是經過眾多考生檢驗過的資料，可以保證有很高的成功率。如果你用過考古題以後仍然沒有通過考試，Goldmile-Infobiz會全額退款。或者你也可以選擇為你免費更新考試考古題。
Oracle 1Z1-1055學習資料 - Goldmile-Infobiz是一個你可以完全相信的網站。
Goldmile-Infobiz長年以來一直向大家提供關于IT認證考試相關的學習資料。Oracle的1Z1-1055學習資料題庫由世界各地的資深IT工程師組成的專業團隊制作完成，包含最新的考試試題，并附有全部正確的答案，幫助考生通過他們認為很難的1Z1-1055學習資料考試。這樣可以節約考生的時間和金錢，大多數的考生都選擇這樣的方式來獲得1Z1-1055學習資料認證，并節省了很多的時間和努力。您需要是在反復練習這份真題的基礎上，多思考，多總結，通過1Z1-1055學習資料考試就沒有問題了。
那麼，為了通過這個考試你是怎麼進行準備的呢？是死命地學習與考試相關的知識呢，還是使用了高效率的學習資料呢？Oracle的認證資格最近越來越受歡迎了。
1Z1-1055 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
獲得NAHQ CPHQ認證已經成為大多數IT員工獲得更好工作的一種選擇，然而，許多考生一直在努力嘗試卻失敗了。 相對于考生尋找工作而言，一張EMC D-PWF-DS-01認證可以倍受企業青睞，為您帶來更好的工作機會。 Fortinet FCSS_SASE_AD-25 - 我們的Goldmile-Infobiz提供的產品可以100%保證你通過考試，而且還會為你提供一年的免費的更新服務。 Amazon SAA-C03是一個很難通過的認證考試，要想通過考試必須為考試做好充分的準備，而Goldmile-Infobiz是您最佳的選擇！ IT行業中很多雄心勃勃的專業人士為了在IT行業中能更上一層樓，離IT頂峰更近一步，都會選擇Oracle The Open Group OGBA-101這個難度較高的認證考試來獲取通認證證書從而獲得行業認可。
Updated: May 28, 2022