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Oracle Financials Cloud 1Z1-1055 那麼，你就有必要時常提升自己了。
Oracle Financials Cloud 1Z1-1055證照信息 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 如今在IT業裏面臨著激烈的競爭，你會感到力不從心，這是必然的。 快點來體驗一下吧。1Z1-1055 證照資訊資格認證考試是非常熱門的一項考試，雖然很難通過，但是你只要找准了切入點，考試合格並不是什麼難題。
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Oracle 1Z1-1055證照信息 - 另外，你也可以在購買之前先試用一下資料的樣本。
Oracle 1Z1-1055證照信息認證考試是個機會難得的考試，它是一個在IT領域中非常有價值並且有很多IT專業人士參加的考試。通過Oracle 1Z1-1055證照信息的認證考試可以提高你的IT職業技能。我們的Goldmile-Infobiz可以為你提供關於Oracle 1Z1-1055證照信息認證考試的訓練題目，Goldmile-Infobiz的專業IT團隊會為你提供最新的培訓工具，幫你提早實現夢想。Goldmile-Infobiz有最好品質最新的Oracle 1Z1-1055證照信息認證考試相關培訓資料，能幫你順利通過Oracle 1Z1-1055證照信息認證考試。
不要再猶豫了，如果想體驗一下考古題的內容，那麼快點擊Goldmile-Infobiz的網站獲取吧。你可以免費下載考古題的一部分。
1Z1-1055 PDF DEMO:
QUESTION NO: 1
What is the recommendation when setting up Reconciliation Rule Sets?
A. One to One rules should be sequenced below rules of other types.
B. One to One rules should be sequenced above rules of other types.
C. Many to Many rules should always be used first in the sequence.
D. Many to Many rules should always be used last in the sequence.
Answer: B
QUESTION NO: 2
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: 3
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: 4
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: 5
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
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Updated: May 28, 2022