為了對你們有更多的幫助，我們Goldmile-Infobiz Oracle的1Z1-1055題庫更新可在互聯網上消除這些緊張的情緒，1Z1-1055題庫更新學習材料範圍從官方Oracle的1Z1-1055題庫更新認證培訓課程Oracle的1Z1-1055題庫更新自學培訓指南，Goldmile-Infobiz的1Z1-1055題庫更新考試和實踐，1Z1-1055題庫更新線上考試，1Z1-1055題庫更新學習指南， 都可在網上。我們Goldmile-Infobiz設計的1Z1-1055題庫更新模擬培訓包，可以幫助你毫不費力的通過考試，現在你不要花太多的時間和金錢，只要你擁有了本站的學習資料，只要按照指示，關注於考試的問題，你將很容易的獲得認證。 Goldmile-Infobiz提供有保證的題庫資料，以提高您的Oracle 1Z1-1055題庫更新考試的通過率，您可以認識到我們產品的真正價值。如果您想參加1Z1-1055題庫更新考試，請選擇我們最新的1Z1-1055題庫更新題庫資料，該題庫資料具有針對性，不僅品質是最高的，而且內容是最全面的。 所以很多人想通過Oracle的1Z1-1055題庫更新考試認證，但想通過並非易事。
Oracle Financials Cloud 1Z1-1055 只為成功找方法，不為失敗找藉口。
Oracle Financials Cloud 1Z1-1055題庫更新 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Goldmile-Infobiz提供的考試練習題和答案準確率很高，可以100%保證你考試一次性成功，而且還免費為你提供一年的更新服務。 Goldmile-Infobiz的IT專家團隊利用他們的經驗和知識不斷的提升考試培訓材料的品質，來滿足每位考生的需求，保證考生第一次參加Oracle 1Z1-1055 題庫更新認證考試順利的通過，你們通過購買Goldmile-Infobiz的產品總是能夠更快得到更新更準確的考試相關資訊，Goldmile-Infobiz的產品的覆蓋面很大很廣，可以為很多參加IT認證考試的考生提供方便，而且準確率100%，能讓你安心的去參加考試，並通過獲得認證。
現在很多IT專業人士都一致認為Oracle 1Z1-1055題庫更新 認證考試的證書就是登上IT行業頂峰的第一塊墊腳石。因此Oracle 1Z1-1055題庫更新認證考試是一個很多IT專業人士關注的考試。
Oracle 1Z1-1055題庫更新 - 但是即使這個考試很難，報名參加考試的人也很多。
Goldmile-Infobiz是個為Oracle 1Z1-1055題庫更新認證考試提供短期有效培訓的網站。Oracle 1Z1-1055題庫更新 是個能對生活有改變的認證考試。拿到Oracle 1Z1-1055題庫更新 認證證書的IT人士肯定比沒有拿人員工資高，職位上升空間也很大，在IT行業中職業發展前景也更廣。
對于購買1Z1-1055題庫更新題庫產品的客戶，我們還提供一年的免費更新服務。所以，您不必擔心，Oracle 1Z1-1055題庫更新學習指南不僅讓您更準確的了解考試的出題點，還能讓您更有范圍的學習相關知識，高效率的通過1Z1-1055題庫更新考試。
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
我們的Oracle Salesforce Revenue-Cloud-Consultant-Accredited-Professional 模擬測試題及答案和真實考試的題目及答案有95%的相似性，通過Goldmile-Infobiz提供的測試題你可以100%通過考試。 Goldmile-Infobiz感到最自豪的是能幫助考生通過很難的Oracle HP HPE0-J81考試，我們過去五年的成功率極高，可以讓您在職業生涯里有更好的發展前景。 一個真正的、全面的瞭解Oracle的CWNP CWISA-103測試的網站Goldmile-Infobiz，我們獨家線上的Oracle的CWNP CWISA-103考試的試題及答案，通過考試是很容易的，我們Goldmile-Infobiz保證100%成功，Goldmile-Infobiz是一個準備通過認證的專業公認的領導者，它提供了追求最全面的認證標準行業培訓方式。 通過Oracle Microsoft AI-102-KR認證考試可以給你帶來很多改變。 在互聯網上，你可以找到各種培訓工具，準備自己的Databricks Databricks-Certified-Data-Engineer-Associate考試認證，Goldmile-Infobiz的Databricks Databricks-Certified-Data-Engineer-Associate考試試題及答案是最好的培訓資料，我們提供了最全面的驗證問題及答案，讓你得到一年的免費更新期。
Updated: May 28, 2022