1Z0-1055測試引擎 & 1Z0-1055參考資料 - Oracle 1Z0-1055題庫下載 - Royalholidayclubbed

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如果你參加Oracle 1Z0-1055測試引擎認證考試，你選擇Royalholidayclubbed就是選擇成功！祝你好運。我們Royalholidayclubbed Oracle的1Z0-1055測試引擎的考題按照相同的教學大綱，其次是實際的Oracle的1Z0-1055測試引擎認證考試，我們也是不斷的升級我們的培訓資料，你得到的所有產品高達1年的免費更新，你也可以隨時延長更新訂閱時間，你將得到更多的時間來充分準備考試。如果你還為了要不要使用Royalholidayclubbed這個網站的培訓資料而感到困惑或者猶豫不決，那麼你可以先在Royalholidayclubbed網站裏下載部分關於考試的試題及答案，免費試用，如果它很適合你，你可以再去購買也不遲，保證你絕不後悔。 Royalholidayclubbed提供的培訓資料將是你的最佳選擇。

Oracle Financials Cloud 1Z0-1055 這是為了考生們特別製作的考試資料。

Royalholidayclubbed Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials測試引擎考試認證培訓資料是幫助每個IT人士實現自己人生宏偉目標的最好的方式方法，它包括了試題及答案，並且和真實的考試題目不相上下，真的是所謂稱得上是最好的別無二選的培訓資料。 Royalholidayclubbed網站在通過1Z0-1055 最新題庫資格認證考試的考生中有著良好的口碑。這是大家都能看得到的事實。

Oracle的1Z0-1055測試引擎考試認證將會從遙不可及變得綽手可得。這是為什麼呢，因為有Royalholidayclubbed Oracle的1Z0-1055測試引擎考試培訓資料在手，Royalholidayclubbed Oracle的1Z0-1055測試引擎考試培訓資料是IT認證最好的培訓資料，它以最全最新，通過率最高而聞名，而且省時又省力，有了它，你將輕鬆的通過考試。實現了你的夢想，你就有了自信，有了自信你將走向成功。

Oracle 1Z0-1055測試引擎 - 也從考生那裏得到了很好的評價。

如果你想選擇通過 Oracle 1Z0-1055測試引擎認證考試來使自己在如今競爭激烈的IT行業中地位更穩固，讓自己的IT職業能力變得更強大，你必須得具有很強的專業知識。而且通過 Oracle 1Z0-1055測試引擎認證考試也不是很簡單的。或許通過Oracle 1Z0-1055測試引擎認證考試是你向IT行業推廣自己的一個敲門磚，但是不一定需要花費大量的時間和精力來復習相關知識，你可以選擇用我們的 Royalholidayclubbed的產品，是專門針對IT認證考試相關的培訓工具。

Royalholidayclubbed是一個你可以完全相信的網站。Royalholidayclubbed的IT技術專家為了讓大家可以學到更加高效率的資料一直致力於各種IT認證考試的研究，從而開發出了更多的考試資料。

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

UiPath UiPath-ADPv1 - 你不會後悔這樣做的，花很少的錢取得如此大的成果這是值得的。 VMware 6V0-21.25 - 那麼，為了通過這個考試你是怎麼進行準備的呢？是死命地學習與考試相關的知識呢，還是使用了高效率的學習資料呢？現在Oracle GIAC GXPN 認證考試是IT行業裏的熱門考試，很多IT行業專業人士都想拿到Oracle GIAC GXPN 認證證書。相對于考生尋找工作而言，一張CompTIA CAS-004認證可以倍受企業青睞，為您帶來更好的工作機會。 Fortinet FCSS_SASE_AD-25 - 在你使用之後，相信你會很滿意我們的產品的。

Updated: May 28, 2022

by RHC.

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