我們的Oracle 1Z0-1055真題材料題庫是由專業的IT團隊以最好的技術水準制作而得到的學習資料，其中整合最新的1Z0-1055真題材料考試問題得到而來，以確保您購買我們的題庫資料是真實有效的，即使是新手也可以快速輕松獲得Oracle 1Z0-1055真題材料認證。對于如此有效的考古題，趕快加入購物車吧！付款之后您就可以立即下載所購買的1Z0-1055真題材料題庫，這將會讓您在您的考試中獲得高分，并順利的通過1Z0-1055真題材料考試。 你用過Shobhadoshi的1Z0-1055真題材料考古題嗎？這個考古題是最近剛更新的資料，包括了真實考試中可能出現的所有問題，保證你一次就可以通過考試。這個考古題可以讓你看到你意想不到的成果。 他們都在IT行業中有很高的權威。

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Shobhadoshi是個為Oracle 1Z0-1055真題材料 認證考試提供短期的有效培訓的網站，但是Shobhadoshi能保證你的Oracle 1Z0-1055真題材料 認證考試及格。如果你不及格，我們會全額退款。在你選擇購買Shobhadoshi的產品之前，你可以在Shobhadoshi的網站上免費下載我們提供的部分關於Oracle 1Z0-1055真題材料認證考試的練習題及答案作為嘗試，那樣你會更有信心選擇Shobhadoshi的產品來準備你的Oracle 1Z0-1055真題材料 認證考試。

對於 Oracle的Oracle 1Z0-1055真題材料考試認證每個考生都很迷茫。

我們Shobhadoshi的 Oracle的1Z0-1055真題材料的考題資料是按照相同的教學大綱來來研究的，同時也不斷升級我們的培訓材料，所以我們的考試培訓資料包括試題及答案，和實際的考試相似度非常高，所以形成了我們Shobhadoshi的通過率也是非常的高，這也是不可否認的事實， 由此知道Shobhadoshi Oracle的1Z0-1055真題材料考試培訓資料對考生的幫助，而且我們的價格絕對合理，適合每位IT認證的考生。

但是這並不代表不能獲得高分輕鬆通過考試。那麼，還不知道通過這個考試的捷徑在哪里的你，是不是想知道通過考試的技巧呢？現在我來告訴你，就是利用Shobhadoshi的1Z0-1055真題材料考古題。

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
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: 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
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
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. Business Unit Security
B. a Dedicated and Self-Service Service Provider Model
C. a Dedicated Service Provider model
D. a Self-Service Service Provider Model
Answer: A

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Updated: May 28, 2022