有些網站在互聯網上為你提供高品質和最新的Oracle的1Z1-1055通過考試考試學習資料，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通過考試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。 1Z1-1055通過考試認證考試是Oracle 的認證考試中分量比較重的一個。但是要通過Oracle 1Z1-1055通過考試認證考試不是那麼簡單。 我們Goldmile-Infobiz為你在真實的環境中找到真正的Oracle的1Z1-1055通過考試考試準備過程，如果你是初學者和想提高你的教育知識或專業技能，Goldmile-Infobiz Oracle的1Z1-1055通過考試考試考古題將提供給你，一步步實現你的願望，你有任何關於考試的問題，我們Goldmile-Infobiz Oracle的1Z1-1055通過考試幫你解決，在一年之內，我們提供免費的更新，請你多關注一下我們網站。
Oracle Financials Cloud 1Z1-1055 Goldmile-Infobiz提供的考試練習題的答案是非常準確的。
你在擔心如何通過可怕的Oracle的1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials通過考試考試嗎？不用擔心，有Goldmile-Infobiz Oracle的1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials通過考試考試培訓資料在手，任何IT考試認證都變得很輕鬆自如。 我相信不論在哪個行業工作的人都希望自己有很好的職業前景。當然在競爭激烈的IT行業裏面也不例外。
Goldmile-Infobiz就是一個能成就很多IT專業人士夢想的網站。如果你有IT夢，就趕緊來Goldmile-Infobiz吧，它有超級好培訓資料即Goldmile-Infobiz Oracle的1Z1-1055通過考試考試培訓資料， 這個培訓資料是每個IT人士都非常渴望的，因為它會讓你通過考試獲得認證，從此以後在職業道路上步步高升。
Oracle 1Z1-1055通過考試認證考試就是最重要的考試之一。
Goldmile-Infobiz有很好的的售後服務。如果你選擇購買Goldmile-Infobiz的產品，Goldmile-Infobiz將為你提供每天24小時的線上客戶服務和提供一年的免費更新服務，及時的通知顧客最新的考試資訊讓客戶有充分準備。我們可以讓你花費少量的時間和金錢就可以通過IT認證考試。選擇Goldmile-Infobiz的產品幫助你的第一次參加的Oracle 1Z1-1055通過考試 認證考試是很划算的。
Oracle的1Z1-1055通過考試認證考試是現在IT領域非常有人氣的考試。取得這個考試的認證資格對想晉升的人們來說是最好的，也是最可以看到效果的選擇。
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
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: 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
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Updated: May 28, 2022