為什麼大多數人選擇Shobhadoshi，是因為Shobhadoshi的普及帶來極大的方便和適用。是通過實踐檢驗了的，Shobhadoshi提供 Oracle的1Z0-1055最新考題考試認證資料是眾所周知的，許多考生沒有信心贏得 Oracle的1Z0-1055最新考題考試認證，擔心考不過，所以你得執行Shobhadoshi Oracle的1Z0-1055最新考題的考試培訓資料，有了它，你會信心百倍，真正的作了考試準備。 每個需要通過IT考試認證的考生都知道，這次的認證關係著他們人生的重大轉變，我們Shobhadoshi提供的考試認證培訓資料是用超低的價格和高品質的擬真試題和答案來奉獻給廣大考生，我們的產品還具備成本效益，並提供了一年的免費更新期，我們認證培訓資料都是現成的。我們網站是答案轉儲的領先供應商，我們有你們需要的最新最準確的考試認證培訓資料，也就是答案和考題。 我們Shobhadoshi Oracle的1Z0-1055最新考題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Shobhadoshi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 Financials Cloud 1Z0-1055 於是，IT行業的競爭愈發激烈了。

在你決定購買之前，你可以嘗試一個免費的使用版本，這樣一來你就知道Shobhadoshi Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials最新考題考試培訓資料的品質，也是你最佳的選擇。 如果你不想因為考試浪費太多的時間與精力，那麼Shobhadoshi的1Z0-1055 權威認證考古題無疑是你最好的選擇。用這個資料你可以提高你的學習效率，從而節省很多時間。

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。Shobhadoshi Oracle的1Z0-1055最新考題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。

而且通過 Oracle Oracle 1Z0-1055最新考題 認證考試也不是很簡單的。

Shobhadoshi是一個你可以完全相信的網站。Shobhadoshi的IT技術專家為了讓大家可以學到更加高效率的資料一直致力於各種IT認證考試的研究，從而開發出了更多的考試資料。只要你使用過一次Shobhadoshi的資料，你就肯定還想用第二次。因為Shobhadoshi不但給你提供最好的資料，而且為你提供最優質的服務。如果你對我們的產品有任何意見都可以隨時提出，因為我們不僅以讓廣大考生輕鬆通過考試為宗旨，更把為大家提供最好的服務作為我們的目標。

為了通過Oracle 1Z0-1055最新考題 認證考試，請選擇我們的Shobhadoshi來取得好的成績。你不會後悔這樣做的，花很少的錢取得如此大的成果這是值得的。

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
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 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
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: 5
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

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Updated: May 28, 2022