1Z0-1055認證指南 & Oracle Financials Cloud: Payables 2019 Implementation Essentials權威認證 - Royalholidayclubbed

 

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Royalholidayclubbed的1Z0-1055認證指南考古題和實際的認證考試一樣,不僅包含了實際考試中的所有問題,而且考古題的軟體版完全類比了真實考試的氛圍。使用了Royalholidayclubbed的考古題,你在參加考試時完全可以應付自如,輕鬆地獲得高分。 Royalholidayclubbed可以幫助你實現這一願望。這裏有專業的知識,強大的考古題,優質的服務,可以讓你高速高效的掌握知識技能,在考試中輕鬆過關,讓自己更加接近成功之路。 成千上萬的IT考生通過我們的產品成功通過考試,該1Z0-1055認證指南考古題的品質已被廣大考生檢驗。

Oracle Financials Cloud 1Z0-1055 Royalholidayclubbed提供的培訓資料將是你的最佳選擇。

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我們Royalholidayclubbed Oracle的1Z0-1055認證指南考試培訓資料提供最流行的兩種下載格式,一個是PDF,另一個是軟體,很容易下載,我們Royalholidayclubbed認證的產品準備的IT專業人士和勤勞的專家已經實現了他們的實際生活經驗, 在市場上提供最好的產品,以實現你的目標。

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

每個人都有自己的人生規劃,選擇不同得到的就不同,所以說選擇很重要。Royalholidayclubbed Oracle的1Z0-1055認證指南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認證指南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。

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

Oracle的Amazon SCS-C02-KR考試認證將會從遙不可及變得綽手可得。 想更快的通過SAP C_S4TM_2023認證考試嗎?快速拿到該證書嗎?Royalholidayclubbed考古題可以幫助您,幾乎包含了SAP C_S4TM_2023考試所有知識點,由專業的認證專家團隊提供100%正確的答案。 Workday Workday-Prism-Analytics - 也從考生那裏得到了很好的評價。 或許通過Oracle Salesforce CRT-261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。 PMI DAVSC - 只要你使用過一次Royalholidayclubbed的資料,你就肯定還想用第二次。

Updated: May 28, 2022

 

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