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Oracle Financials Cloud 1Z0-1055 “如果放棄了,那比賽同時也就結束了。

Oracle Financials Cloud 1Z0-1055最新考古題 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 只為成功找方法,不為失敗找藉口。 其中,新版 1Z0-1055 題庫認證考試就是最重要的一個考試。這個考試的認證資格可以證明你擁有很高的技能。

Royalholidayclubbed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 1Z0-1055最新考古題認證考試順利的通過,你們通過購買Royalholidayclubbed的產品總是能夠更快得到更新更準確的考試相關資訊,Royalholidayclubbed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。

所以,Royalholidayclubbed的Oracle 1Z0-1055最新考古題考古題吧。

Royalholidayclubbed的1Z0-1055最新考古題考古題有著讓你難以置信的命中率。這個考古題包含實際考試中可能出現的一切問題。因此,只要你好好學習這個考古題,通過1Z0-1055最新考古題考試就會非常容易。作為Oracle的一項重要的考試,1Z0-1055最新考古題考試的認證資格可以給你帶來很大的好處。所以你絕對不能因為失去這次可以成功通過考試的機會。Royalholidayclubbed承諾如果考試失敗就全額退款。為了你能順利通過1Z0-1055最新考古題考試,趕緊去Royalholidayclubbed的網站瞭解更多的資訊吧。

有了最新詳細的題庫和答案,為您的1Z0-1055最新考古題考試做好充分的準備,我們將保證您在考試中取得成功。在購買前,您還可以下載我們提供的1Z0-1055最新考古題免費DEMO來試用,這是非常有效的學習資料。

1Z0-1055 PDF DEMO:

QUESTION NO: 1
What is the recommendation when setting up Reconciliation Rule Sets?
A. One to One rules should be sequenced below rules of other types.
B. One to One rules should be sequenced above rules of other types.
C. Many to Many rules should always be used first in the sequence.
D. Many to Many rules should always be used last in the sequence.
Answer: B

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
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: 4
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: 5
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

Google Professional-Cloud-DevOps-Engineer認證考試是一個很難的考試。 Amazon SAP-C02-KR - 您還可以在Royalholidayclubbed網站下載免費的DEMO試用,這樣您就能檢驗我們產品的質量,絕對是您想要的! 您是否在尋找可靠的學習資料來準備即將來的NAHQ CPHQ考試?如果是的話,您可以嘗試Royalholidayclubbed的產品和服務。 想早點成功嗎?早點拿到Oracle Huawei H19-486_V1.0認證考試的證書嗎?快點將Royalholidayclubbed加入購物車吧。 我們的所有產品還不定期推出折扣優惠活動,給考生提供最有效的Oracle Microsoft GH-500考試學習資料。

Updated: May 28, 2022

 

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