在如今時間那麼寶貴的社會裏，我建議您來選擇Goldmile-Infobiz為您提供的短期培訓，你可以花少量的時間和金錢就可以通過您第一次參加的Oracle 1Z1-1055題庫分享 認證考試。 Goldmile-Infobiz可以為你提供Oracle 1Z1-1055題庫分享認證考試的針對性訓練。你可以先在網上免費下載Goldmile-Infobiz為你提供的關於Oracle 1Z1-1055題庫分享 認證考試的培訓工具的試用版和部分練習題及答案作為嘗試。 Goldmile-Infobiz為此分析了他們失敗的原因，我們得出的結論是他們沒有經過針對性的培訓。
但是要通過Oracle 1Z1-1055題庫分享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 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫分享考試準備過程，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 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫分享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 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫分享幫你解決，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。 通過很多使用過Goldmile-Infobiz的產品的人反映，Goldmile-Infobiz被證明是最好的資訊來源網站。Goldmile-Infobiz的產品是一個很可靠的培訓工具。
你在擔心如何通過可怕的Oracle的1Z1-1055題庫分享考試嗎？不用擔心，有Goldmile-Infobiz Oracle的1Z1-1055題庫分享考試培訓資料在手，任何IT考試認證都變得很輕鬆自如。我們Goldmile-Infobiz Oracle的1Z1-1055題庫分享考試培訓資料是Oracle的1Z1-1055題庫分享考試認證準備的先鋒。
你也會很快很順利的通過Oracle Oracle 1Z1-1055題庫分享的認證考試。
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題庫分享考試培訓資料，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題庫分享 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
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
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Updated: May 28, 2022