1Z0-1055在線考題，Oracle 1Z0-1055考試資訊 & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

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相信你對我們的產品會很滿意的。利用它你可以很輕鬆地通過考試。我們承諾，如果你使用了Royalholidayclubbed的最新的Oracle 1Z0-1055在線考題認證考試練習題和答案卻考試失敗，Royalholidayclubbed將會全額退款給你。 Royalholidayclubbed Oracle的1Z0-1055在線考題考試培訓資料你可以得到最新的Oracle的1Z0-1055在線考題考試的試題及答案，它可以使你順利通過Oracle的1Z0-1055在線考題考試認證，Oracle的1Z0-1055在線考題考試認證有助於你的職業生涯，在以後不同的環境，給出一個可能，Oracle的1Z0-1055在線考題考試合格的使用，我們Royalholidayclubbed Oracle的1Z0-1055在線考題考試培訓資料確保你完全理解問題及問題背後的概念，它可以幫助你很輕鬆的完成考試，並且一次通過。通過1Z0-1055在線考題考試認證，如同通過其他世界知名認證，得到國際的承認及接受，1Z0-1055在線考題考試認證也有其廣泛的IT認證，世界各地的人們都喜歡選擇1Z0-1055在線考題考試認證，使自己的職業生涯更加強化與成功，在Royalholidayclubbed，你可以選擇適合你學習能力的產品。

Oracle Financials Cloud 1Z0-1055 在現在的市場上，Royalholidayclubbed是你最好的選擇。

你參加過哪一個考試呢？比如1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials在線考題等很多種考試。讓我們親自檢驗一下考古題的品質吧。Royalholidayclubbed的1Z0-1055 熱門證照資料無疑是與1Z0-1055 熱門證照考試相關的資料中你最能相信的。

想參加1Z0-1055在線考題認證考試嗎？想取得1Z0-1055在線考題認證資格嗎？沒有充分準備考試的時間的你應該怎麼通過考試呢？其實也並不是沒有辦法，即使只有很短的準備考試的時間你也可以輕鬆通過考試。那麼怎麼才能做到呢？方法其實很簡單，那就是使用Royalholidayclubbed的1Z0-1055在線考題考古題來準備考試。

Oracle 1Z0-1055在線考題 - 如果你考試失敗，我們會全額退款給你。

當你進入Royalholidayclubbed網站，你看到每天進入Royalholidayclubbed網站的人那麼多，不禁感到意外。其實這很正常的，我們Royalholidayclubbed網站每天給不同的考生提供培訓資料數不勝數，他們都是利用了我們的培訓資料才順利通過考試的，說明我們的Oracle的1Z0-1055在線考題考試認證培訓資料真起到了作用，如果你也想購買，那就不要錯過我們Royalholidayclubbed網站，你一定會非常滿意的。

我們Royalholidayclubbed Oracle的1Z0-1055在線考題考試的試題及答案，為你提供了一切你所需要的考前準備資料，關於Oracle的1Z0-1055在線考題考試，你可以從不同的網站或書籍找到這些問題，但關鍵是邏輯性相連，我們的試題及答案不僅能第一次毫不費力的通過考試，同時也能節省你寶貴的時間。

1Z0-1055 PDF DEMO:

QUESTION NO: 1
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: 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 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: 4
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

QUESTION NO: 5
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

所有的IT人士都熟悉的Oracle的Palo Alto Networks NetSec-Pro考試認證，並且都夢想有那頂最苛刻的認證，這是由被普遍接受的Oracle的Palo Alto Networks NetSec-Pro考試認證的最高級別認證，你可以得到你的職業生涯。如果你發現我們EMC D-NWR-DY-01有任何品質問題或者沒有考過，我們將無條件全額退款，Royalholidayclubbed是專業提供Oracle的EMC D-NWR-DY-01最新考題和答案的網站，幾乎全部覆蓋了EMC D-NWR-DY-01全部的知識點.。我們都是平平凡凡的普通人，有時候所學的所掌握的東西沒有那麼容易徹底的吸收，所以經常忘記，當我們需要時就拼命的補習，當你看到Royalholidayclubbed Oracle的IIBA ECBA考試培訓資料是，你才明白這是你必須要購買的，它可以讓你毫不費力的通過考試，也可以讓你不那麼努力的補習，相信Royalholidayclubbed，相信它讓你看到你的未來美好的樣子，再苦再難，只要Royalholidayclubbed還在，總會找到希望的光明。 The Open Group OGEA-103 - 有了我們Royalholidayclubbed的提供的高品質高品質的培訓資料，保證你通過考試，給你準備一個光明的未來。但是如果你想取得Peoplecert ITIL-4-BRM的認證資格，Royalholidayclubbed的Peoplecert ITIL-4-BRM考古題可以實現你的願望。

Updated: May 28, 2022

by RHC.

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