1Z0-1055學習資料 - Oracle新版1Z0-1055考古題 & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

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Oracle Financials Cloud 1Z0-1055 與其他網站相比，Royalholidayclubbed更得大家的信任。

Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials學習資料考試認證是屬於那些熱門的IT認證，也是雄心勃勃的IT專業人士的夢想，這部分考生需要做好充分的準備，讓他們在1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials學習資料考試中獲得最高分，使自己的配置檔相容市場需求。考試的大綱有什麼變化，以及考試中可能會出現的新題型，這些內容都包括在了資料中。所以，如果你想參加IT考試，最好利用Royalholidayclubbed的資料。

有人問，成功在哪里？我告訴你，成功就在Royalholidayclubbed。選擇Royalholidayclubbed就是選擇成功。Royalholidayclubbed Oracle的1Z0-1055學習資料考試培訓資料是幫助所有IT認證的考生通過認證的，它針對Oracle的1Z0-1055學習資料考試認證的，經過眾多考生反映，Royalholidayclubbed Oracle的1Z0-1055學習資料考試培訓資料在考生中得到了很大的反響，建立了很好的口碑，說明選擇Royalholidayclubbed Oracle的1Z0-1055學習資料考試培訓資料就是選擇成功。

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Royalholidayclubbed是個為Oracle 1Z0-1055學習資料認證考試提供短期的有效培訓的網站，但是Royalholidayclubbed能保證你的Oracle 1Z0-1055學習資料認證考試及格。如果你不及格，我們會全額退款。在你選擇購買Royalholidayclubbed的產品之前，你可以在Royalholidayclubbed的網站上免費下載我們提供的部分關於Oracle 1Z0-1055學習資料認證考試的練習題及答案作為嘗試，那樣你會更有信心選擇Royalholidayclubbed的產品來準備你的Oracle 1Z0-1055學習資料認證考試。

一個真正的、全面的瞭解Oracle的1Z0-1055學習資料測試的網站Royalholidayclubbed，我們獨家線上的Oracle的1Z0-1055學習資料考試的試題及答案，通過考試是很容易的，我們Royalholidayclubbed保證100%成功，Royalholidayclubbed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。Royalholidayclubbed Oracle的1Z0-1055學習資料考古題的試題及答案，你會發現它是目前市場上最徹底最準確及最新的實踐檢驗。

1Z0-1055 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

by RHC.

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