Oracle 1Z0-1055證照資訊認證既然那麼受歡迎，Shobhadoshi又能盡全力幫助你通過考試，而且還會為你提供一年的免費更新服務，那麼選擇Shobhadoshi來幫你完成夢想。為了明天的成功，選擇Shobhadoshi是正確的。選擇Shobhadoshi，下一個IT人才就是你。 為了配合當前真正的考驗，從Shobhadoshi Oracle的1Z0-1055證照資訊考試認證考試考古題的技術團隊的任何變化及時更新的問題和答案，我們也總是接受用戶回饋的問題，充分的利用了一些建議，從而達到完美的Shobhadoshi Oracle的1Z0-1055證照資訊考試認證測試資料，使我們Shobhadoshi始終擁有最高的品質。 在如今競爭激烈的IT行業中，通過了Oracle 1Z0-1055證照資訊 認證考試是有很多好處的。

Oracle Financials Cloud 1Z0-1055 這是經過很多考生證明過的事實。

Oracle Financials Cloud 1Z0-1055證照資訊 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 有了目標就要勇敢的去實現。 这是一个可以保证你一次通过考试的考古題。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 證照指南認證考試而歎氣嗎？其實這完全沒有必要。

上帝是很公平的，每個人都是不完美的。就好比我，平時不努力，老大徒傷悲。現在的IT行業競爭壓力不言而喻大家都知道，每個人都想通過IT認證來提升自身的價值，我也是，可是這種對我們來說是太難太難了，所學的專業知識早就忘了，惡補那是不現實的，還好我在互聯網上看到了Shobhadoshi Oracle的1Z0-1055證照資訊考試培訓資料，有了它我就不用擔心我得考試了，Shobhadoshi Oracle的1Z0-1055證照資訊考試培訓資料真的很好，它的內容覆蓋面廣，而且針對性強，絕對比我自己復習去準備考試好，如果你也是IT行業中的一員，那就趕緊將Shobhadoshi Oracle的1Z0-1055證照資訊考試培訓資料加入購物車吧，不要猶豫，不要徘徊，Shobhadoshi Oracle的1Z0-1055證照資訊考試培訓資料絕對是成功最好的伴侶。

Oracle 1Z0-1055證照資訊 - 它受到了參加IT認定考試的人的一致好評。

1Z0-1055證照資訊資格認證考試是非常熱門的一項考試，雖然很難通過，但是你只要找准了切入點，考試合格並不是什麼難題。Shobhadoshi就是你最好的選擇。Shobhadoshi命中率高達100%的資料，可以幫你解決1Z0-1055證照資訊考試上的任何難題，只要你認真學習資料上的問題，相信一切難題都可以迎刃而解，你購買了考古題以後還可以得到一年的免費更新服務，一年之內，只要你想更新你擁有的資料，那麼你就可以得到最新版。快點來體驗一下吧。

如果不相信就先試用一下。因為如果考試不合格的話Shobhadoshi會全額退款，所以你不會有任何損失。

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