1Z0-1055熱門證照 -最新1Z0-1055題庫資源 & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Royalholidayclubbed

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Royalholidayclubbed是個能夠加速你通過Oracle 1Z0-1055熱門證照認證考試的網站。我們的Oracle 1Z0-1055熱門證照認證考試的考古題是Royalholidayclubbed的專家不斷研究出來的。當你還在為通過Oracle 1Z0-1055熱門證照認證考試而奮鬥時，選擇Royalholidayclubbed的Oracle 1Z0-1055熱門證照認證考試的最新考古題將給你的復習備考帶來很大的幫助。因為這是你通過考試的最好的，也是唯一的方法。有了Royalholidayclubbed的1Z0-1055熱門證照考古題，即使你只用很短的時間來準備考試，你也可以順利通過考試。 Oracle 1Z0-1055熱門證照認證考試是IT人士在踏上職位提升之路的第一步。

Oracle Financials Cloud 1Z0-1055 而且所有的考古題都免費提供demo。

現在很多IT人員雄心勃勃，為了使自己的配置檔相容市場需求，通過這些熱門IT認證來實現自己的理想，在 Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials熱門證照考試中取得優異的成績。并且我們的1Z0-1055 權威認證考古題包含實際考試中可能出現的所有問題，是您的1Z0-1055 權威認證考試合格的最佳復習資料，幫助您輕松通過測試。Royalholidayclubbed確保廣大考生獲得最好和最新的Oracle 1Z0-1055 權威認證題庫學習資料，您可以隨時隨地的訪問我們網站尋找您需要的考古題。

今天我告訴你一個成功的捷徑，就是通過Oracle的1Z0-1055熱門證照考試認證，有了這個認證，你就可以過著過著高級白領的生活了，成為一個實力派的IT專業人士，得到別人的敬重。而我們Royalholidayclubbed將為你提供Oracle的1Z0-1055熱門證照考試認證培訓資料，可以讓你毫不費力的實現這個美夢，你還在猶豫嗎？不要猶豫了，趕緊將Royalholidayclubbed Oracle的1Z0-1055熱門證照考試認證培訓資料加入購物車吧。沒有人願意自己的人生平平淡淡，永遠在自己的小職位守著那份杯水車薪，等待著被裁員或者待崗或是讓時間悄無聲息的流逝而被退休。

Oracle 1Z0-1055熱門證照 - 但是事實情況是它通過率確很低。

Royalholidayclubbed是一个为考生们提供IT认证考试的考古題并能很好地帮助大家的网站。Royalholidayclubbed通過活用前輩們的經驗將歷年的考試資料編輯起來，製作出了最好的1Z0-1055熱門證照考古題。考古題裏的資料包含了實際考試中的所有的問題，可以保證你一次就成功。

為什麼我們領先於行業上的其他網站？因為我們提供的資料覆蓋面更廣，品質更高，準確性也更高。所以Royalholidayclubbed是你參加Oracle 1Z0-1055熱門證照認證考試的最好的選擇，也是你成功的最好的保障。

1Z0-1055 PDF DEMO:

QUESTION NO: 1
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: 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 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
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

QUESTION NO: 5
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

不放棄下一秒就是希望，趕緊抓住您的希望吧，選擇SAP C_S4TM_2023考古題，助您順利通過考試！ Royalholidayclubbed是個很好的為Oracle Cisco 300-510 認證考試提供方便的網站。雖然我們的VMware 250-610考古題通過率高達98%，但是我們有退款保證來保護客戶的利益，如果您的VMware 250-610考試失敗了，我們退還你的購買費用，所有考生可以放心購買。 Salesforce CPQ-Specialist - 也許你會選擇一些培訓課程或培訓工具，花一定的錢選擇一個高品質的培訓機構培訓是值得的。你是否正在為通過Oracle CheckPoint 156-836認證考試而奮鬥？想早點實現通過Oracle CheckPoint 156-836認證考試的目標嗎？你可以選擇我們的Royalholidayclubbed為你提供的培訓資料。

Updated: May 28, 2022

by RHC.

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