最近Oracle的1Z0-1055考試備考經驗認證考試很受歡迎，想參加嗎？在當今這個社會，人才到處都是。在IT領域更是這樣。 你可以先在我們的網站上免費下載部分部分關於Oracle 1Z0-1055考試備考經驗 認證考試的練習題和答案作為免費嘗試，以便你可以檢驗我們的可靠性。一般，試用Shobhadoshi的產品後，你會對我們的產品很有信心的。 它可以避免你為考試浪費過多的時間和精力，助你輕鬆高效的通過考試。

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Oracle 1Z0-1055考試備考經驗 - 要通过考试是有些难，但是不用担心。

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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

Microsoft MB-280 - 這個考古題包含實際考試中可能出現的一切問題。 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 Salesforce B2B-Solution-Architect考試中順利通過。 PECB ISO-IEC-27001-Lead-Implementer - 對IT職員來說，沒有取得這個資格那麼會對工作帶來不好的影響。 但是通過最新的Oracle HP HP2-I78認證考試并不簡單，並不是僅僅依靠與HP HP2-I78考試相關的書籍就可以辦到的。 對于購買Microsoft MS-102題庫產品的客戶，我們還提供一年的免費更新服務。

Updated: May 28, 2022