人生有太多的變數和未知的誘惑，所以我們趁年輕時要為自己打下堅實的基礎，你準備好了嗎？Shobhadoshi Oracle的1Z0-1055權威考題考試培訓資料將是最好的培訓資料，它的效果將是你終生的伴侶，作為IT行業的你，你體會到緊迫感了嗎？選擇Shobhadoshi，你將打開你的成功之門，裏面有最閃耀的光芒等得你去揮灑，加油！ 如果你確定想要通過Oracle 1Z0-1055權威考題認證考試，那麼你選擇購買Shobhadoshi為你提供的培訓資料是很划算的。因為小小的投資時可以換來很大的收穫，使用Shobhadoshi提供的Oracle 1Z0-1055權威考題認證考試測試題目和練習題可以確保你通過考試的。 這樣就可以保證你隨時擁有最新版的資料。

Oracle Financials Cloud 1Z0-1055 如果你考試失敗，我們會全額退款的。

針對1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials權威考題認證考試，我們專業的IT講師研究出最適合考試使用的Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials權威考題考古題資料，包括當前最新的考題題目。 我們Shobhadoshi網站完全具備資源和Oracle的1Z0-1055 題庫資料考試的問題，它也包含了 Oracle的1Z0-1055 題庫資料考試的實踐檢驗，測試轉儲，它可以幫助候選人為準備考試、通過考試的，為你的訓練提出了許多方便,你可以下載部分試用考題及答案作為嘗試，Shobhadoshi Oracle的1Z0-1055 題庫資料考試時間內沒有絕對的方式來傳遞，Shobhadoshi提供真實、全面的考試試題及答案，隨著我們獨家線上的Oracle的1Z0-1055 題庫資料考試培訓資料，你會很容易的通過Oracle的1Z0-1055 題庫資料考試，本站保證通過率100%

只要你需要考試，我們就可以隨時更新Oracle 1Z0-1055權威考題認證考試的培訓資料來滿足你的考試需求。Shobhadoshi的培訓資料包含Oracle 1Z0-1055權威考題考試的練習題和答案，能100%確保你通過Oracle 1Z0-1055權威考題考試。有了我們為你提供的培訓資料，你可以為你參加考試做更好的準備，而且我們還會為你提供一年的免費的更新服務。

Oracle 1Z0-1055權威考題 - 比賽是這樣，同樣考試也是這樣的。

只為成功找方法，不為失敗找藉口。想要通過Oracle的1Z0-1055權威考題考試認證其實也沒有那麼難，關鍵在於你用什麼樣的方式方法。選擇Shobhadoshi Oracle的1Z0-1055權威考題考試培訓資料是個不錯選擇，它會幫助我們順利通過考試，這也是通往成功的最佳捷徑，每個人都有可能成功，關鍵在於選擇。

但是，和考試的重要性一樣，這個考試也是非常難的。要通过考试是有些难，但是不用担心。

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

Shobhadoshi的IT專家團隊利用他們的經驗和知識不斷的提升考試培訓材料的品質，來滿足每位考生的需求，保證考生第一次參加Oracle EMC D-FEN-F-00認證考試順利的通過，你們通過購買Shobhadoshi的產品總是能夠更快得到更新更準確的考試相關資訊，Shobhadoshi的產品的覆蓋面很大很廣，可以為很多參加IT認證考試的考生提供方便，而且準確率100%，能讓你安心的去參加考試，並通過獲得認證。 SAP C-SIGDA-2403 - 所以，你很有必要選擇一個高效率的考試參考資料。 Shobhadoshi的Nutanix NCP-US-6.10考古題有著讓你難以置信的命中率。 通過客戶的完全信任，我們為考生提供真實有效的訓練，幫助大家在第一次Oracle WorldatWork GR7考試中順利通過。 如果要說為什麼，那當然是因為Oracle 1z0-1093-25考試是一個非常重要的考試。

Updated: May 28, 2022