我們都清楚的知道，在IT行業的主要問題是缺乏一個品質和實用性。我們的Shobhadoshi Oracle的1Z0-1055考試內容考古題及答案為你準備了你需要的一切的考試培訓資料，和實際認證考試一樣，選擇題（多選題）有效的幫助你通過考試。我們Shobhadoshi Oracle的1Z0-1055考試內容的考試培訓資料，是核實了的考試資料，這些問題和答案反應了我們Shobhadoshi的專業性及實際經驗。 只要您支付您想要的考古題，您就能馬上得到它，在通眾多使用過本題庫產品的客戶回饋中，證明Oracle 1Z0-1055考試內容考古題是值得信賴的。1Z0-1055考試內容題庫可以確保考生順利通過考試，大家還有什么理由不選擇呢？快將1Z0-1055考試內容考古題加入購物車吧，您絕對不會后悔的！ 如果你使用了我們的Oracle的1Z0-1055考試內容學習資料資源，一定會減少考試的時間成本和經濟成本，有助於你順利通過考試，在你決定購買我們Oracle的1Z0-1055考試內容之前，你可以下載我們的部門免費試題，其中有PDF版本和軟體版本，如果需要軟體版本請及時與我們客服人員索取。

Oracle Financials Cloud 1Z0-1055 如果你有夢想就去捍衛它。

但是要通過Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試內容認證考試不是那麼簡單。 你的夢想是什麼？難道你不想在你的職業生涯中做出一番閃耀的成就嗎？肯定是想的吧。那麼，你就需要不斷提升自己，鍛煉自己。

通過很多使用過Shobhadoshi的產品的人反映，Shobhadoshi被證明是最好的資訊來源網站。Shobhadoshi的產品是一個很可靠的培訓工具。Shobhadoshi提供的考試練習題的答案是非常準確的。

Oracle 1Z0-1055考試內容 - 你绝对会相信我的话的。

有了目標就要勇敢的去實現。每一個選擇IT行業的人應該都不會只是安於現狀那樣簡單點的生活，現在各行各業的競爭壓力可想而知，IT行業也不例外，所以你們要是有了目標就要勇敢的去實現，其中通過 Oracle的1Z0-1055考試內容考試認證也是一次不小的競爭方式之一，通過了此考試，那麼你的IT生涯將會大展宏圖，會有一幅不一樣的藍圖等著你去勾勒，而我們Shobhadoshi網站可以提供你真實準確的培訓資料，幫助你通過考試獲得認證，從而實現你的藍圖理想。

你覺得成功很難嗎？覺得IT認證考試很難通過嗎？你現在正在為了Oracle 的1Z0-1055考試內容認證考試而歎氣嗎？其實這完全沒有必要。IT認證考試其實沒有你想像的那麼神秘，我們可以利用適當的工具去戰勝它。

1Z0-1055 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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

SAP C-SIGDA-2403 - 上帝是很公平的，每個人都是不完美的。 CompTIA CAS-005 - 那麼，你就有必要時常提升自己了。 Palo Alto Networks CloudSec-Pro - 因此，Shobhadoshi可以给大家提供更多的优秀的参考书，以满足大家的需要。 CheckPoint 156-587 - 快點來體驗一下吧。 用過以後你就知道Amazon Data-Engineer-Associate-KR考古題的品質了，因此趕緊試一下吧。

Updated: May 28, 2022