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1Z0-1055最新考題 -最新1Z0-1055考題 & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed
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經過相關的研究材料證明，通過Oracle的1Z0-1055最新考題考試認證是非常困難的，不過不要害怕，我們Royalholidayclubbed擁有經驗豐富的IT專業人士的專家，經過多年艱苦的工作，我們Royalholidayclubbed已經編譯好最先進的Oracle的1Z0-1055最新考題考試認證培訓資料，其中包括試題及答案，因此我們Royalholidayclubbed是你通過這次考試的最佳資源網站。不需要太多的努力，你將獲得很高的分數，你選擇Royalholidayclubbed Oracle的1Z0-1055最新考題考試培訓資料，對你考試是非常有幫助的。 揮灑如椽之巨筆譜寫生命之絢爛華章，讓心的小舟在波瀾壯闊的汪洋中乘風破浪，直濟滄海。如何才能到達天堂，捷徑只有一個，那就是使用Royalholidayclubbed Oracle的1Z0-1055最新考題考試培訓資料。 如果你仍然在努力獲得Oracle的1Z0-1055最新考題考試認證，我們Royalholidayclubbed為你實現你的夢想，Royalholidayclubbed Oracle的1Z0-1055最新考題考試培訓資料是品質最好的培訓資料，為你提供了一個好的學習平臺，問題是你如何準備這個考試，以確保你百分百成功，答案是非常簡單的，如果你有適當的時間學習，那就選擇我們Royalholidayclubbed Oracle的1Z0-1055最新考題考試培訓資料，有了它，你將快樂輕鬆的準備考試。
Oracle Financials Cloud 1Z0-1055 只有這樣，在考試的時候你才可以輕鬆應對。
Oracle Financials Cloud 1Z0-1055最新考題 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 另外，如果你是第一次參加考試，那麼你可以使用軟體版的考古題。 你可以免費下載考古題的一部分。在購買考古題之前，你可以去Royalholidayclubbed的網站瞭解更多的資訊，更好地瞭解這個網站。
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在我們網站，您可以先免費嘗試下載我們的題庫DEMO，體驗我們的Oracle 1Z0-1055最新考題考古題的品質，相信在您使用之后會很滿意我們的產品。成千上萬的IT考生通過我們的產品成功通過考試，該1Z0-1055最新考題考古題的品質已被廣大考生檢驗。我們的Oracle 1Z0-1055最新考題題庫根據實際考試的動態變化而更新，以確保1Z0-1055最新考題考古題覆蓋率始終最高于99%。保證大家通過1Z0-1055最新考題認證考試，如果您失敗，可以享受 100%的退款保證。
1Z0-1055最新考題考古題被大多數考生證明是有效的，通過很多IT認證考試的考生使用之后得出，能使考生在短時間內掌握最新的Oracle 1Z0-1055最新考題考試相關知識。由高級認證專家不斷完善出最新版的1Z0-1055最新考題考古題資料，他們的研究結果可以100%保證您成功通過1Z0-1055最新考題考試，獲得認證，這是非常有效的題庫資料。
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
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: 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
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: 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
我們從來不相信第二次機會，因此給您帶來的最好的Oracle Salesforce Field-Service-Consultant考古題幫助您首次就通過考試，并取得不錯的成績。 Juniper JN0-253 - 放心用我們Royalholidayclubbed產品提供的試題，選擇了Royalholidayclubbed考試是可以100%能通過的。 現在Royalholidayclubbed為你提供一個有效的通過Oracle Salesforce Field-Service-Consultant認證考試的方法，會讓你感覺起到事半功倍的效果。 Royalholidayclubbed現在可以為你提供最全面的最佳的Oracle VMware 250-602考試資料，包括考試練習題和答案。 Fortinet FCSS_LED_AR-7.6 - Royalholidayclubbed還可以承諾假如果考試失敗，Royalholidayclubbed將100%退款。
Updated: May 28, 2022
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