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Oracle 1Z0-1055考試備考經驗認證考試是目前IT人士報名參加的考試中很受歡迎的一個認證考試。通過了Oracle 1Z0-1055考試備考經驗認證考試不僅能使你工作和生活帶來提升,而且還能鞏固你在IT 領域的地位。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考試備考經驗考古題。 所以Royalholidayclubbed是你參加Oracle 1Z0-1055考試備考經驗 認證考試的最好的選擇,也是你成功的最好的保障。

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Royalholidayclubbed提供的培訓材料包括Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試備考經驗 認證考試的類比測試軟體和相關類比試題,練習題和答案。 為了幫助你準備1Z0-1055 學習筆記考試認證,我們建議你有健全的知識和經驗1Z0-1055 學習筆記考試,我們Royalholidayclubbed設計的問題,可以幫助你輕鬆獲得認證,Royalholidayclubbed Oracle的1Z0-1055 學習筆記考試的自由練習測試,1Z0-1055 學習筆記考試問題及答案,1Z0-1055 學習筆記考古題,1Z0-1055 學習筆記書籍,1Z0-1055 學習筆記學習指南。

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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
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: 3
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: 4
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: 5
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. Business Unit Security
B. a Dedicated and Self-Service Service Provider Model
C. a Dedicated Service Provider model
D. a Self-Service Service Provider Model
Answer: A

如果你想參加這個考試,那麼Royalholidayclubbed的Apple DEP-2025考古題可以幫助你輕鬆通過考試。 Fortinet FCP_FML_AD-7.4 - 讓我們親自檢驗一下考古題的品質吧。 想參加ISTQB CTAL-TM-001-KR認證考試嗎?想取得ISTQB CTAL-TM-001-KR認證資格嗎?沒有充分準備考試的時間的你應該怎麼通過考試呢?其實也並不是沒有辦法,即使只有很短的準備考試的時間你也可以輕鬆通過考試。 Oracle的IBM C1000-078考古題覆蓋率高,可以順利通過認證考試,從而獲得證書。 您可以隨時隨地在任何設備上使用Oracle Cisco 300-435題庫,簡單易操作,并且如果您購買我們的考古題,還將享受一年的免費更新服務。

Updated: May 28, 2022

 

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