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1Z0-1055題庫上線 & Oracle Financials Cloud: Payables 2019 Implementation Essentials在線題庫 - Royalholidayclubbed
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我們的培訓才料可以保證你100%的通過Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫上線認證考試，如果沒有通過我們將全額退款並且會迅速的更新考試練習題和答案，但這幾乎是不可能發生的。 讓你無障礙通過Oracle的1Z0-1055 最新題庫資源考試認證。Royalholidayclubbed保證你第一次嘗試通過Oracle的1Z0-1055 最新題庫資源考試取得認證，Royalholidayclubbed會和你站在一起，與你同甘共苦。
Royalholidayclubbed提供的產品品質是非常好的，而且更新的速度也是最快的。如果你購買了我們提供的Oracle 1Z0-1055題庫上線認證考試相關的培訓資料，你是可以成功地通過Oracle 1Z0-1055題庫上線認證考試。
Oracle 1Z0-1055題庫上線 - 這個考古題的高合格率已經被廣大考生證明了。
我們Royalholidayclubbed Oracle的1Z0-1055題庫上線考題按照相同的教學大綱，其次是實際的1Z0-1055題庫上線認證考試，我們也在不斷升級我們的培訓資料，使你在第一時間得到最好和最新的資訊。當你購買我們1Z0-1055題庫上線的考試培訓材料，你所得到的培訓資料有長達一年的免費更新期，你可以隨時延長更新訂閱時間，讓你有更久的時間來準備考試。
周圍有很多朋友都通過了Oracle的1Z0-1055題庫上線認證考試嗎？他們都是怎麼做到的呢？就讓Royalholidayclubbed的網站來告訴你吧。Royalholidayclubbed的1Z0-1055題庫上線考古題擁有最新最全的資料，為你提供優質的服務，是能讓你成功通過1Z0-1055題庫上線認證考試的不二選擇，不要再猶豫了，快來Royalholidayclubbed的網站瞭解更多的資訊，讓我們幫助你通過考試吧。
1Z0-1055 PDF DEMO:
QUESTION NO: 1
What is the recommendation when setting up Reconciliation Rule Sets?
A. One to One rules should be sequenced below rules of other types.
B. One to One rules should be sequenced above rules of other types.
C. Many to Many rules should always be used first in the sequence.
D. Many to Many rules should always be used last in the sequence.
Answer: B
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
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: 4
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: 5
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
SAP C_HRHFC_2411 - 還會讓你又一個美好的前程。 如果您在使用我們的Oracle SAP C-SIGDA-2403考古題失敗了，我們承諾給您全額退款，您需要的是像我們發送你失敗的SAP C-SIGDA-2403考試成績單來申請退款就可以了。 SAP C-C4H47-2503 - 速度和高效率當然不可避免，在當今的社會裏，高效率走到哪里都是熱議的話題，所以我們網站為廣大考生設計了一個高效率的培訓資料，可以讓考生迅速領悟，從而考試取得優異的成績。 通過Oracle Splunk SPLK-1004的考試是不簡單的，選擇合適的培訓是你成功的第一步，選擇好的資訊來源是你成功的保障，而Royalholidayclubbed的產品是有很好的資訊來源保障。 Fortinet FCSS_SOC_AN-7.4 - 在這個人才濟濟的社會裏，你不覺得壓力很大嗎，不管你的學歷有多高，它永遠不代表實力。
Updated: May 28, 2022
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