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1Z0-1055信息資訊，Oracle 1Z0-1055考試大綱 - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
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我們Royalholidayclubbed有免費提供部分試題及答案作為試用，如果只是我單方面的說，你可以不相信，只要你用一下試用版本，我相信絕對適合你，你也就相信我所說的了，有沒有效果，你自己知道。利用Royalholidayclubbed Oracle的1Z0-1055信息資訊考試認證培訓資料來考試從來沒有過那麼容易，那麼快。這是某位獲得了認證的考生向我們說的心聲。 有很多網站提供資訊Oracle的1Z0-1055信息資訊考試，為你提供 Oracle的1Z0-1055信息資訊考試認證和其他的培訓資料，Royalholidayclubbed是唯一的網站，為你提供優質的Oracle的1Z0-1055信息資訊考試認證資料，在Royalholidayclubbed指導和幫助下，你完全可以通過你的第一次Oracle的1Z0-1055信息資訊考試，我們Royalholidayclubbed提供的試題及答案是由現代和充滿活力的資訊技術專家利用他們的豐富的知識和不斷積累的經驗，為你的未來在IT行業更上一層樓。 IT認證又是IT行業裏競爭的手段之一，通過了認證你的各方面將會得到很好的上升，但是想要通過並非易事，所以建議你利用一下培訓工具，如果要選擇通過這項認證的培訓資源，Royalholidayclubbed Oracle的1Z0-1055信息資訊考試培訓資料當仁不讓，它的成功率高達100%，能夠保證你通過考試。
Oracle Financials Cloud 1Z0-1055 這樣你就可以一直擁有最新的試題資料。
Oracle Financials Cloud 1Z0-1055信息資訊 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 另外，你也可以在購買之前先試用一下資料的樣本。 用過了軟體版的考古題，你就可以在參加考試時以一種放鬆的心態來做題，有利於你正常發揮你的水準。Royalholidayclubbedの1Z0-1055 考試證照綜述考古題可以讓你輕鬆地準備考試。
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Royalholidayclubbed的Oracle 1Z0-1055信息資訊考古題是很好的參考資料。
每個人都有自己的人生規劃，選擇不同得到的就不同，所以說選擇很重要。Royalholidayclubbed Oracle的1Z0-1055信息資訊考試認證培訓資料是幫助每個IT人士實現自己人生宏偉目標的最好的方式方法，它包括了試題及答案，並且和真實的考試題目不相上下，真的是所謂稱得上是最好的別無二選的培訓資料。
Royalholidayclubbed以它強大的考古題得到人們的認可，只要你選擇它作為你的考前復習工具，就會在1Z0-1055信息資訊資格考試中有非常滿意的收穫，這也是大家有目共睹的。現在馬上去網站下載免費試用版本，你就會相信自己的選擇不會錯。
1Z0-1055 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
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
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
Salesforce Platform-App-Builder - 實現了你的夢想，你就有了自信，有了自信你將走向成功。 他們一直致力于為考生提供最好的學習資料，以確保您獲得的是最有價值的Oracle Oracle 1Z0-1133-24考古題。 HP HPE7-A08 - 它可以讓你得到事半功倍的結果。 如果你想選擇通過 Oracle Medical Tests AAPC-CPC 認證考試來使自己在如今競爭激烈的IT行業中地位更穩固，讓自己的IT職業能力變得更強大，你必須得具有很強的專業知識。 Salesforce Marketing-Cloud-Developer - Royalholidayclubbed的IT技術專家為了讓大家可以學到更加高效率的資料一直致力於各種IT認證考試的研究，從而開發出了更多的考試資料。
Updated: May 28, 2022
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