Shobhadoshiの1Z0-1055最新考古題考古題是你成功的捷徑。用了這個考古題，你在準備考試時不僅可以節省很多的時間，還可以在考試中取得高分。Shobhadoshiの1Z0-1055最新考古題资料比其它任何與1Z0-1055最新考古題考試相關的資料都要好很多。 我們Shobhadoshi Oracle的1Z0-1055最新考古題考題按照相同的教學大綱，其次是實際的1Z0-1055最新考古題認證考試，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最新考古題的考試培訓材料，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最新考古題認證考試嗎？他們都是怎麼做到的呢？就讓Shobhadoshi的網站來告訴你吧。

Oracle Financials Cloud 1Z0-1055 還會讓你又一個美好的前程。

如果您在使用我們的Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials最新考古題考古題失敗了，我們承諾給您全額退款，您需要的是像我們發送你失敗的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials最新考古題考試成績單來申請退款就可以了。 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。Shobhadoshi Oracle的1Z0-1055 最新題庫資源考試培訓資料可以幫助考生節省大量的時間和精力，考生也可以用多餘的時間和盡力來賺去更多的金錢。

通過Oracle 1Z0-1055最新考古題的考試是不簡單的，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Shobhadoshi的產品是有很好的資訊來源保障。如果你選擇了Shobhadoshi的產品不僅可以100%保證你通過Oracle 1Z0-1055最新考古題認證考試，還可以為你提供長達一年的免費更新。

它可以讓你充分地準備Oracle 1Z0-1055最新考古題考試。

我們都知道在現在這個競爭激烈的IT行業，擁有一些IT相關認證證書是很有必要的。IT認證證書是對你的IT專業知識和經驗的最好證明。在IT行業中Oracle 1Z0-1055最新考古題 認證考試是一個很重要的認證考試，但是通過Oracle 1Z0-1055最新考古題 認證考試是有一定難度的。但是為了能讓工作職位有所提升花點金錢選擇一個好的培訓機構來幫助你通過考試是值得的。Shobhadoshi擁有最新的針對Oracle 1Z0-1055最新考古題認證考試的培訓資料，與真實的考試很95%相似性。如果你使用Shobhadoshi提供的培訓，你可以100%通過考試。如果你考試失敗，我們會全額退款。

那麼想知道為什麼別人很輕鬆就可以通過1Z0-1055最新考古題考試嗎？那就是使用Shobhadoshi的1Z0-1055最新考古題考古題。只用學習這個考古題就可以輕鬆通過考試。

1Z0-1055 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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

有些網站在互聯網上為你提供高品質和最新的Oracle的IBM C1000-078考試學習資料，但他們沒有任何相關的可靠保證，在這裏我要說明的是這Shobhadoshi一個有核心價值的問題，所有Oracle的IBM C1000-078考試都是非常重要的，但在個資訊化快速發展的時代，Shobhadoshi只是其中一個，為什麼大多數人選擇Shobhadoshi，是因為Shobhadoshi所提供的考題資料一定能幫助你通過測試，，為什麼呢，因為它提供的資料都是最新的，這也是大多數考生通過實踐證明了的。 如果你想问什么工具，那当然是Shobhadoshi的GIAC GSTRT考古題了。 我們Shobhadoshi為你在真實的環境中找到真正的Oracle的SAP C-FIORD-2502考試準備過程，如果你是初學者和想提高你的教育知識或專業技能，Shobhadoshi Oracle的SAP C-FIORD-2502考試考古題將提供給你，一步步實現你的願望，你有任何關於考試的問題，我們Shobhadoshi Oracle的SAP C-FIORD-2502幫你解決，在一年之內，我們提供免費的更新，請你多關注一下我們網站。 Oracle的SAP C-FIORD-2502是一個可以給你的職業生涯帶來重大影響的考試，而獲得SAP C-FIORD-2502認證是作為IT職業發展的有力保證。 你在擔心如何通過可怕的Oracle的Cisco 300-220考試嗎？不用擔心，有Shobhadoshi Oracle的Cisco 300-220考試培訓資料在手，任何IT考試認證都變得很輕鬆自如。

Updated: May 28, 2022