成千上萬的IT考生通過使用我們的產品成功通過考試，Oracle 1Z0-1055熱門題庫考古題質量被廣大考試測試其是高品質的。我們從來不相信第二次機會，因此給您帶來的最好的Oracle 1Z0-1055熱門題庫考古題幫助您首次就通過考試，并取得不錯的成績。Shobhadoshi網站幫助考生通過1Z0-1055熱門題庫考試獲得認證，不僅可以節約很多時間，還能得到輕松通過1Z0-1055熱門題庫考試的保證，這是IT認證考試中最重要的考試之一。 Shobhadoshi有專業的IT人員針對 Oracle 1Z0-1055熱門題庫 認證考試的考試練習題和答案做研究，他們能為你考試提供很有效的培訓工具和線上服務。如果你想購買Shobhadoshi的產品，Shobhadoshi會為你提供最新最好品質的，很詳細的培訓材料以及很準確的考試練習題和答案來為你參加Oracle 1Z0-1055熱門題庫認證考試做好充分的準備。 現在Shobhadoshi為你提供一個有效的通過Oracle 1Z0-1055熱門題庫認證考試的方法，會讓你感覺起到事半功倍的效果。

Oracle Financials Cloud 1Z0-1055 這也導致在IT行業工作的人越來越多。

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熱門題庫考試培訓資料的品質，也是你最佳的選擇。 Shobhadoshi的1Z0-1055 最新題庫考古題是很好的參考資料。這個考古題決定是你一直在尋找的東西。

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熱門題庫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。

Oracle的Oracle 1Z0-1055熱門題庫考試認證將會從遙不可及變得綽手可得。

想更快的通過1Z0-1055熱門題庫認證考試嗎？快速拿到該證書嗎？Shobhadoshi考古題可以幫助您，幾乎包含了1Z0-1055熱門題庫考試所有知識點，由專業的認證專家團隊提供100%正確的答案。他們一直致力于為考生提供最好的學習資料，以確保您獲得的是最有價值的Oracle 1Z0-1055熱門題庫考古題。我們不斷的更新1Z0-1055熱門題庫考題資料，以保證其高通過率，是大家值得選擇的最新、最準確的Oracle 1Z0-1055熱門題庫學習資料產品。

它可以讓你得到事半功倍的結果。Shobhadoshi幫助過許多參加IT認定考試的人。

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

如果你想選擇通過 Oracle Huawei H13-222_V1.0 認證考試來使自己在如今競爭激烈的IT行業中地位更穩固，讓自己的IT職業能力變得更強大，你必須得具有很強的專業知識。 Fortinet NSE7_OTS-7.2 - Shobhadoshi是一個你可以完全相信的網站。 我們的Shobhadoshi不僅能給你一個好的考試準備，讓你順利通過Oracle Huawei H20-913_V1.0 認證考試，而且還會為你提供免費的一年更新服務。 Huawei H20-712_V1.0 - 那麼，為了通過這個考試你是怎麼進行準備的呢？是死命地學習與考試相關的知識呢，還是使用了高效率的學習資料呢？ 因此Oracle ISTQB CTAL-TM-KR 認證考試也是一項很受歡迎的IT認證考試。

Updated: May 28, 2022