1Z0-1055題庫 & Oracle Financials Cloud: Payables 2019 Implementation Essentials在線考題 - Royalholidayclubbed

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在如今互聯網如此發達社會裏，選擇線上培訓已經是很普遍的現象。Royalholidayclubbed就是眾多線上培訓網站之一。Royalholidayclubbed的線上培訓有著多年的經驗，可以為參加Oracle 1Z0-1055題庫認證考試的考生提供高品質的學習資料，來能滿足考生的所有需求。一直想要提升自身的你，有沒有參加1Z0-1055題庫認證考試的計畫呢？如果你想參加這個考試，你準備怎麼準備考試呢？也許你已經找到了適合自己的參考資料了。那麼，什麼資料有讓你選擇的價值呢？你選擇的是不是Royalholidayclubbed的1Z0-1055題庫考古題？如果是的話，那麼你就不用再擔心不能通過考試了。我們都清楚的知道，在IT行業的主要問題是缺乏一個品質和實用性。

Oracle Financials Cloud 1Z0-1055 如果你有夢想就去捍衛它。

但是要通過Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫認證考試不是那麼簡單。在IT行業中工作的你，通過什麼方法來實現自己的夢想呢？其中，參加IT認定考試並獲得認證資格，就是你提升自己水準的一種方式。現在，Oracle的最新 1Z0-1055 試題考試就是一個非常受歡迎的考試。

Royalholidayclubbed提供的考試練習題的答案是非常準確的。我們的Royalholidayclubbed的資深專家正在不斷地提升我們的培訓資料的品質。Royalholidayclubbed就是一個專門為IT專業人士提供相關認證考試的資訊來源的網站。

Oracle 1Z0-1055題庫 - 這是經過很多考生證明過的事實。

有了目標就要勇敢的去實現。每一個選擇IT行業的人應該都不會只是安於現狀那樣簡單點的生活，現在各行各業的競爭壓力可想而知，IT行業也不例外，所以你們要是有了目標就要勇敢的去實現，其中通過 Oracle的1Z0-1055題庫考試認證也是一次不小的競爭方式之一，通過了此考試，那麼你的IT生涯將會大展宏圖，會有一幅不一樣的藍圖等著你去勾勒，而我們Royalholidayclubbed網站可以提供你真實準確的培訓資料，幫助你通過考試獲得認證，從而實現你的藍圖理想。

这是一个可以保证你一次通过考试的考古題。你覺得成功很難嗎？覺得IT認證考試很難通過嗎？你現在正在為了Oracle 的1Z0-1055題庫認證考試而歎氣嗎？其實這完全沒有必要。

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
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
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: 4
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: 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

CompTIA CS0-003 - 上帝是很公平的，每個人都是不完美的。 Juniper JN0-452 - 那麼，你就有必要時常提升自己了。 VMware 250-602 - 它受到了參加IT認定考試的人的一致好評。 Snowflake COF-C02 - 快點來體驗一下吧。用過以後你就知道CompTIA N10-009考古題的品質了，因此趕緊試一下吧。

Updated: May 28, 2022

by RHC.

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