Goldmile-Infobiz是一個專門為要參加認證考試的人提供便利的網站，能有效的幫助考生通過考試。要想通過Oracle 1Z1-1055考試資訊認證考試，選擇相應的訓練工具是非常有必要的。而關於Oracle 1Z1-1055考試資訊認證考試的研究材料是很重要的一部分，我們的Goldmile-Infobiz能很好很快地提供關於通過Oracle 1Z1-1055考試資訊認證考試的研究材料。 有些網站在互聯網上為你提供高品質和最新的Oracle的1Z1-1055考試資訊考試學習資料，但他們沒有任何相關的可靠保證，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1Z1-1055考試資訊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，這也是大多數考生通過實踐證明了的。 但是要通過Oracle 1Z1-1055考試資訊認證考試不是那麼簡單。
Oracle Financials Cloud 1Z1-1055 當然在競爭激烈的IT行業裏面也不例外。
Oracle Financials Cloud 1Z1-1055考試資訊 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Goldmile-Infobiz就是一個能成就很多IT專業人士夢想的網站。 在Goldmile-Infobiz的網站上你可以免費下載Goldmile-Infobiz為你提供的關於Oracle 1Z1-1055 題庫更新資訊 認證考試學習指南和部分練習題及答案作為嘗試。
其中，Oracle的認證資格已經獲得了國際社會的廣泛認可。所以很多IT人士通過Oracle的考試認證來提高自己的知識和技能。1Z1-1055考試資訊認證考試就是最重要的考試之一。
你也會很快很順利的通過Oracle Oracle 1Z1-1055考試資訊的認證考試。
我們Goldmile-Infobiz是一家專業的IT認證網站，它的認證成功率達到100%，許多考生實踐證明了的，因為我們Goldmile-Infobiz擁有一支強大的IT專家隊伍，他們致力於廣大考生的考試題及答案，為廣大考生的切身利益而服務，用自己專業的頭腦和豐富的經驗來滿足考生們的需求，根據考生的需求從各個角度出發，針對性的設計適用性強的考試培訓資料，也就是 Oracle的1Z1-1055考試資訊考試培訓資料，包括試題及答案。
Goldmile-Infobiz提供的培訓資料是由很多IT資深專家不斷利用自己的經驗和知識研究出來的，品質很好，準確性很高。一旦你選擇了我們Goldmile-Infobiz，不僅能夠幫你通過Oracle 1Z1-1055考試資訊 認證考試和鞏固自己的IT專業知識，還可以享用一年的免費售後更新服務。
1Z1-1055 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
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: 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
Microsoft PL-200 - 當我選擇了IT行業的時候就已經慢慢向上帝證明了我的實力，可是上帝是個無法滿足的人，逼著我一直向上。 Microsoft SC-401 - 你買了Goldmile-Infobiz的產品，我們會全力幫助你通過認證考試，而且還有免費的一年更新升級服務。 ACAMS CAMS-KR - 所以不用擔心這個考古題的品質，這絕對是最值得你信賴的考試資料。 因為Goldmile-Infobiz的關於Oracle Amazon DOP-C02-KR 認證考試的針對性的資料可以幫助你100%通過考試。 IBM S2000-025 - 只要你選對了工具，成功簡直就是一件輕而易舉的事情。
Updated: May 28, 2022