1Z0-1055在線考題，Oracle 1Z0-1055證照信息 & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

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我們的線上服務是研究資料，它包含類比訓練題，和Oracle 1Z0-1055在線考題認證考試相關的考試練習題和答案。售後服務是Royalholidayclubbed不僅能提供最新的Oracle 1Z0-1055在線考題認證考試練習題和答案以及動態消息，還不斷的更新考試練習題和答案和裝訂。雖然大多數人會覺得通過Oracle 1Z0-1055在線考題認證考試很難。通過Oracle 1Z0-1055在線考題認證考試肯定會給你帶來很好的工作前景，因為Oracle 1Z0-1055在線考題認證考試是一個檢驗IT知識的測試，而通過了Oracle 1Z0-1055在線考題認證考試，證明你的IT專業知識很強，有很強的能力，可以勝任一份很好的工作。 Royalholidayclubbed是一個能為很多參加Oracle 1Z0-1055在線考題認證考試的IT行業專業人士提供相關輔導資料來幫助他們拿到Oracle 1Z0-1055在線考題認證證書的網站。

Oracle Financials Cloud 1Z0-1055 只要你用了它你就會發現，這一切都是真的。

Royalholidayclubbed為通過1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials在線考題考試提供最完整有效的方案，幫祝廣大考生在考試中獲得更多的優勢。已經報名參加考試的你，現在正在煩惱應該怎麼準備考試嗎？如果是這樣的話，請看下面的內容，我現在告訴你通過1Z0-1055 考題資訊考試的捷徑。可以讓你一次就通過考試的優秀的1Z0-1055 考題資訊考試資料出現了。

Royalholidayclubbed的考試練習題和答案可以為一切參加IT行業相關認證考試的人提供一切所急需的資料。它能時時刻刻地提供你們想要的資料，購買我們所有的資料能保證你通過你的第一次Oracle 1Z0-1055在線考題認證考試。我們都很清楚 Oracle 1Z0-1055在線考題 認證考試在IT行業中的地位是駐足輕重的地位，但關鍵的問題是能夠拿到Oracle 1Z0-1055在線考題的認證證書不是那麼簡單的。

Oracle 1Z0-1055在線考題 - 還會讓你又一個美好的前程。

如果您在使用我們的Oracle 1Z0-1055在線考題考古題失敗了，我們承諾給您全額退款，您需要的是像我們發送你失敗的1Z0-1055在線考題考試成績單來申請退款就可以了。經過我們確認之后，就會處理您的請求，這樣客戶擁有足夠的保障放心購買我們的Oracle 1Z0-1055在線考題考古題。選擇我們的1Z0-1055在線考題題庫資料可以保證你可以在短時間內學習及加強IT專業方面的知識，所以信任Royalholidayclubbed是您最佳的選擇！

我們Royalholidayclubbed網站是在盡最大的努力為廣大考生提供最好最便捷的服務。速度和高效率當然不可避免，在當今的社會裏，高效率走到哪里都是熱議的話題，所以我們網站為廣大考生設計了一個高效率的培訓資料，可以讓考生迅速領悟，從而考試取得優異的成績。

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

通過Oracle RedHat EX188的考試是不簡單的，選擇合適的培訓是你成功的第一步，選擇好的資訊來源是你成功的保障，而Royalholidayclubbed的產品是有很好的資訊來源保障。 Oracle的Cisco 200-301-KR考試認證就是一個流行的IT認證，很多人都想擁有它，有了它就可以穩固自己的職業生涯，Royalholidayclubbed Oracle的Cisco 200-301-KR考試認證培訓資料是個很好的培訓工具，它可以幫助你成功的通過考試而獲得認證，有了這個認證，你將得到國際的認可及接受，那時的你再也不用擔心被老闆炒魷魚了。你可以先在網上免費下載Royalholidayclubbed為你提供的部分Oracle NVIDIA NCP-AIO認證考試的練習題和答案，一旦你決定了選擇了Royalholidayclubbed，Royalholidayclubbed會盡全力幫你通過考試。 EMC D-PVM-DS-01 - 這樣討得上司的喜歡，還不如用實力說話。 Royalholidayclubbed是一個給你培訓Oracle Huawei H19-301_V3.0 認證考試相關技術知識的網站。

Updated: May 28, 2022

by RHC.

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