如果你已經決定通過Oracle 1Z0-1055權威認證的認證考試來提升自己，那麼選擇我們的Shobhadoshi是不會有錯的。我們的Shobhadoshi能承諾，一定讓你成功地通過你第一次參加的Oracle 1Z0-1055權威認證認證考試，拿到Oracle 1Z0-1055權威認證認證證來提升和改變自己。如果你還在為了通過Oracle 1Z0-1055權威認證認證考試苦苦掙扎地奮鬥，此時此刻Shobhadoshi可以給你排憂解難。 Shobhadoshi Oracle的1Z0-1055權威認證考試培訓資料是由考生在類比的情況下學習，你可以控制題型和一些問題以及每個測試的時間，在Shobhadoshi網站裏，你可以沒有壓力和焦慮來準備考試，同時也可以避免一些常見的錯誤，這樣你會獲得信心，在實際測試時能重複你的經驗，你將涵蓋各個領域和類別的微軟技術，幫助你成功的獲得認證。 也許在其他的網站或書籍上，你也可以沒瞭解到相關的培訓資料。

Oracle Financials Cloud 1Z0-1055 因為它可以幫你節省很多的時間。

我們Shobhadoshi配置提供給你最優質的Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials權威認證考試考古題及答案，將你一步一步帶向成功，我們Shobhadoshi Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials權威認證考試認證資料絕對提供給你一個真實的考前準備，我們針對性很強，就如同為你量身定做一般，你一定會成為一個有實力的IT專家，我們Shobhadoshi Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials權威認證考試認證資料將是最適合你也是你最需要的培訓資料，趕緊註冊我們Shobhadoshi網站，相信你會有意外的收穫。 在這種情況下，如果一個資格都沒有就趕不上別人了。那麼，你決定參加哪個考試呢？Oracle的考試怎麼樣呢？比如像1Z0-1055 考古題更新認證考試這樣的考試。

我們Shobhadoshi全面提供Oracle的1Z0-1055權威認證考試認證資料，為你提示成功。我們的培訓資料是由專家帶來的最新的研究材料，你總是得到最新的研究材料，保證你的成功會與我們Shobhadoshi同在，我們幫助你，你肯定從我們這裏得到最詳細最準確的考題及答案，我們培訓工具定期更新，不斷變化的考試目標。其實成功並不遠，你順著Shobhadoshi往下走，就一定能走向你專屬的成功之路。

Oracle 1Z0-1055權威認證 - 選擇Shobhadoshi可以100%幫助你通過考試。

Shobhadoshi不僅可以成就你的夢想，而且還會為你提供一年的免費更新和售後服務。Shobhadoshi給你提供的練習題的答案是100%正確的，可以幫助你通過Oracle 1Z0-1055權威認證的認證考試的。你可以在網上免費下載Shobhadoshi為你提供的部分Oracle 1Z0-1055權威認證的認證考試的練習題和答案作為嘗試。

Shobhadoshi的經驗豐富的專家團隊開發出了針對Oracle 1Z0-1055權威認證 認證考試的有效的培訓計畫，很適合參加Oracle 1Z0-1055權威認證 認證考試的考生。Shobhadoshi為你提供的都是高品質的產品，可以讓你參加Oracle 1Z0-1055權威認證 認證考試之前做模擬考試，可以為你參加考試做最好的準備。

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
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: 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

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Updated: May 28, 2022