1Z0-1055認證題庫 & Oracle Financials Cloud: Payables 2019 Implementation Essentials信息資訊 - Royalholidayclubbed

 

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Oracle Financials Cloud 1Z0-1055 就好比我,平時不努力,老大徒傷悲。

Oracle Financials Cloud 1Z0-1055認證題庫 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Oracle的認證考試資格是很重要的資格,因此參加Oracle考試的人變得越來越多了。 它受到了參加IT認定考試的人的一致好評。這是一個可以真正幫助到大家的網站。

Royalholidayclubbed就是你最好的選擇。Royalholidayclubbed命中率高達100%的資料,可以幫你解決1Z0-1055認證題庫考試上的任何難題,只要你認真學習資料上的問題,相信一切難題都可以迎刃而解,你購買了考古題以後還可以得到一年的免費更新服務,一年之內,只要你想更新你擁有的資料,那麼你就可以得到最新版。快點來體驗一下吧。

Oracle 1Z0-1055認證題庫 - 如果不相信就先試用一下。

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在這裏我想說明的是Royalholidayclubbed的資料的核心價值。Royalholidayclubbed的考古題擁有100%的考試通過率。

1Z0-1055 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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

QUESTION NO: 5
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

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Updated: May 28, 2022

 

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