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Oracle Financials Cloud 1Z0-1055認證指南 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 我們的方案是可以100%保證你通過考試的，並且還為你提供一年的免費更新服務。 一生輾轉千萬裏，莫問成敗重幾許，得之坦然，失之淡然，與其在別人的輝煌裏仰望，不如親手點亮自己的心燈，揚帆遠航。Shobhadoshi Oracle的1Z0-1055 信息資訊考試培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的Oracle的1Z0-1055 信息資訊考試認證，獲得了這個認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。

Shobhadoshi是個能夠加速你通過Oracle 1Z0-1055認證指南認證考試的網站。我們的Oracle 1Z0-1055認證指南 認證考試的考古題是Shobhadoshi的專家不斷研究出來的。當你還在為通過Oracle 1Z0-1055認證指南 認證考試而奮鬥時，選擇Shobhadoshi的Oracle 1Z0-1055認證指南 認證考試的最新考古題將給你的復習備考帶來很大的幫助。

Oracle 1Z0-1055認證指南 - 因為這是你通過考試的最好的，也是唯一的方法。

Oracle 1Z0-1055認證指南認證考試是IT人士在踏上職位提升之路的第一步。通過了Oracle 1Z0-1055認證指南 認證考試是你邁向事業頂峰的的墊腳石。Shobhadoshi可以幫助你通過Oracle 1Z0-1055認證指南認證考試。

在這裏我想說的就是怎樣才能更有效率地準備1Z0-1055認證指南考試，並且一次就通過考試拿到考試的認證資格。Oracle的認證考試現在是很有人氣的考試。

1Z0-1055 PDF DEMO:

QUESTION NO: 1
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: 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
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: 4
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: 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