1Z0-1055考古题推薦，1Z0-1055考題寶典 - Oracle 1Z0-1055最新考題 - Royalholidayclubbed

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Oracle Financials Cloud 1Z0-1055 這是經過很多考生證明過的事實。

Oracle Financials Cloud 1Z0-1055考古题推薦 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 有了目標就要勇敢的去實現。 IT認證考試其實沒有你想像的那麼神秘，我們可以利用適當的工具去戰勝它。只要你選對了工具，成功簡直就是一件輕而易舉的事情。

上帝是很公平的，每個人都是不完美的。就好比我，平時不努力，老大徒傷悲。現在的IT行業競爭壓力不言而喻大家都知道，每個人都想通過IT認證來提升自身的價值，我也是，可是這種對我們來說是太難太難了，所學的專業知識早就忘了，惡補那是不現實的，還好我在互聯網上看到了Royalholidayclubbed Oracle的1Z0-1055考古题推薦考試培訓資料，有了它我就不用擔心我得考試了，Royalholidayclubbed Oracle的1Z0-1055考古题推薦考試培訓資料真的很好，它的內容覆蓋面廣，而且針對性強，絕對比我自己復習去準備考試好，如果你也是IT行業中的一員，那就趕緊將Royalholidayclubbed Oracle的1Z0-1055考古题推薦考試培訓資料加入購物車吧，不要猶豫，不要徘徊，Royalholidayclubbed Oracle的1Z0-1055考古题推薦考試培訓資料絕對是成功最好的伴侶。

Oracle 1Z0-1055考古题推薦 - 那麼，你就有必要時常提升自己了。

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快點來體驗一下吧。1Z0-1055考古题推薦資格認證考試是非常熱門的一項考試，雖然很難通過，但是你只要找准了切入點，考試合格並不是什麼難題。

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
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
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

Royalholidayclubbed的IFSE Institute LLQP考古題是一個保證你一次及格的資料。對于購買我們IIA IIA-CIA-Part1-KR題庫的考生，可以為你提供一年的免費跟新服務。 Microsoft GH-500 - 在這裏我想說明的是Royalholidayclubbed的資料的核心價值。使用我們的SAP C-S4CS-2502考試題庫進行考前復習，可以節約你大量的學習時間和費用，這是最適合獲得SAP C-S4CS-2502認證的所必須的學習資料。為了能順利通過考試，持有完全版的Oracle Microsoft SC-300題庫資料是必要的，你就能輕松通過想要的認證考試。

Updated: May 28, 2022

by RHC.

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