人生充滿選擇，選擇不一定給你帶來絕對的幸福，但選擇給了你絕對的機會，而一旦錯過選擇，只能凝望。 Shobhadoshi Oracle的1Z0-1055考試資訊考試培訓資料是每個IT人士通過IT認證必須的培訓資料，有了這份考試資料就等於手握利刃，所有的考試難題將迎刃而解。 Shobhadoshi Oracle的1Z0-1055考試資訊考試培訓資料是針對性強，覆蓋面廣，更新快，最完整的培訓資料，有了它，所有的IT認證都不要害怕，你都會順利通過的。 如果你是一名IT職員，你想升職嗎？你想成為一名專業的IT技術專家嗎？那就趕緊報名參加Oracle的1Z0-1055考試資訊考試認證吧！你也知道這個認證對你們來說是多麼的重要，不要擔心考不過，不要懷疑自己的能力，只要參加了Oracle的1Z0-1055考試資訊考試認證。所有的備考問題都來找Shobhadoshi，它是一家專業的IT認證培訓網站，有了它在，你考試難題將不攻而破，Shobhadoshi Oracle的1Z0-1055考試資訊考試認證培訓資料可以幫助你輕鬆的應對考試，它幫助過的考生數不勝數，保證100%成功，還不趕緊行動，點擊Shobhadoshi，早日實現你的IT夢吧。 有了這個保證，你完全沒有必要再猶豫到底要不要買這個考古題了。

Oracle Financials Cloud 1Z0-1055 那麼，不要猶豫了，趕快報名參加考試吧。

一旦您通過考試，您將獲得不錯的工作機會，所以，選擇1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials考試資訊題庫就是選擇成功，我們將保證您百分之百通過考試。 使用Shobhadoshi的1Z0-1055 最新題庫資源考古題以後你不僅可以一次輕鬆通過考試，還可以掌握考試要求的技能。想通過學習Oracle的1Z0-1055 最新題庫資源認證考試的相關知識來提高自己的技能，讓別人更加認可你嗎？Oracle的考試可以讓你更好地提升你自己。

作為IT認證考試學習資料的專業團隊，Shobhadoshi是您獲得高品質學習資料的來源。無論您需要尋找什么樣子的Oracle 1Z0-1055考試資訊考古題我們都可以提供，借助我們的1Z0-1055考試資訊學習資料，您不必浪費時間去閱讀更多的參考書，只需花費20 – 30小時掌握我們的Oracle 1Z0-1055考試資訊題庫問題和答案，就可以順利通過考試。我們為您提供PDF版本的和軟件版，還有在線測試引擎題庫，其中1Z0-1055考試資訊軟件版本的題庫，可以模擬真實的考試環境，以滿足大家的需求，這是最優秀的1Z0-1055考試資訊學習資料。

Oracle 1Z0-1055考試資訊 - 这是可以保证你一次就成功的难得的资料。

Shobhadoshi提供的培訓工具包含關於Oracle 1Z0-1055考試資訊認證考試的學習資料及類比訓練題，更重要的是還會給出跟考試很接近的練習題和答案。選擇Shobhadoshi可以保證你可以在短時間內學習及加強IT專業方面的知識，還可以以高分數通過Oracle 1Z0-1055考試資訊的認證考試。

這就不得不推薦Shobhadoshi的考試考古題了，它可以讓你少走許多彎路，節省時間幫助你考試合格。彰顯一個人在某一領域是否成功往往體現在他所獲得的資格證書上，在IT行業也不外如是。

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
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: 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
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: 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

我們的資料能確保你第一次參加Oracle Amazon SCS-C02-KR 認證考試就可以順利通過。 擁有高品質的考題資料，能幫助考生通過第一次嘗試的Psychiatric Rehabilitation Association CPRP考試。 你可以先線上免費下載Shobhadoshi為你提供的關於Oracle APM APM-PFQ 認證考試練習題及答案的試用版本作為嘗試，那樣你會更有信心選擇我們Shobhadoshi的產品來準備Oracle APM APM-PFQ 認證考試。 Oracle 1Z0-1133-24認證考試培訓工具的內容是由IT行業專家帶來的最新的考試研究材料組成 IAPP CIPP-US - Shobhadoshi是一個為參加IT認證考試的考生提供IT認證考試培訓工具的網站。

Updated: May 28, 2022