1Z0-1055權威認證,Oracle 1Z0-1055考試證照 - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

 

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在如今時間那麼寶貴的社會裏,我建議您來選擇Royalholidayclubbed為您提供的短期培訓,你可以花少量的時間和金錢就可以通過您第一次參加的Oracle 1Z0-1055權威認證 認證考試。 如果你仍然在努力學習為通過Oracle的1Z0-1055權威認證考試認證,我們Royalholidayclubbed為你實現你的夢想。我們為你提供Oracle的1Z0-1055權威認證考試考古題,通過了實踐的檢驗,Oracle的1Z0-1055權威認證教程及任何其他相關材料,最好的品質,以幫助你通過Oracle的1Z0-1055權威認證考試認證,成為一個實力雄厚的IT專家。 Oracle 1Z0-1055權威認證 是一個檢驗IT專業知識水準認證考試,在IT行業中也是一個分量相當重的認證考試。

Oracle Financials Cloud 1Z0-1055 Royalholidayclubbed是可以帶你通往成功之路的網站。

Oracle Financials Cloud 1Z0-1055權威認證 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 覺得不可思議嗎?但是這是真的。 Royalholidayclubbed就是眾多線上培訓網站之一。Royalholidayclubbed的線上培訓有著多年的經驗,可以為參加Oracle 1Z0-1055 認證考試解析 認證考試的考生提供高品質的學習資料,來能滿足考生的所有需求。

一直想要提升自身的你,有沒有參加1Z0-1055權威認證認證考試的計畫呢?如果你想參加這個考試,你準備怎麼準備考試呢?也許你已經找到了適合自己的參考資料了。那麼,什麼資料有讓你選擇的價值呢?你選擇的是不是Royalholidayclubbed的1Z0-1055權威認證考古題?如果是的話,那麼你就不用再擔心不能通過考試了。

Oracle 1Z0-1055權威認證 - 如果你有夢想就去捍衛它。

1Z0-1055權威認證認證考試是Oracle 的認證考試中分量比較重的一個。但是要通過Oracle 1Z0-1055權威認證認證考試不是那麼簡單。Royalholidayclubbed為了給正在為1Z0-1055權威認證認證考試的備考的考生減輕壓力,節約時間和精力,專門研究了多種培訓工具,所以在Royalholidayclubbed你可以選擇適合你的快速培訓方式來通過考試。

你的夢想是什麼?難道你不想在你的職業生涯中做出一番閃耀的成就嗎?肯定是想的吧。那麼,你就需要不斷提升自己,鍛煉自己。

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
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: 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

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Updated: May 28, 2022

 

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