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。Shobhadoshi提供的培訓工具很有針對性，可以幫他們節約大量寶貴的時間和精力。我們的練習題及答案和真實的考試題目很接近。 Oracle 1Z0-1055題庫最新資訊的認證證書在IT行業中越來越有份量，報考的人越來越多了，很多人就是使用Shobhadoshi的產品通過Oracle 1Z0-1055題庫最新資訊認證考試的。通過這些使用過產品的人的回饋，證明我們的Shobhadoshi的產品是值得信賴的。 親愛的廣大考生，你有沒有想過參與任何Oracle的1Z0-1055題庫最新資訊考試的培訓課程嗎？其實你可以採取措施一次通過認證，Shobhadoshi Oracle的1Z0-1055題庫最新資訊考試題培訓資料是個不錯的選擇，本站虛擬的網路集訓和使用課程包涵大量你們需要的考題集，完全可以讓你們順利通過認證。

1Z0-1055題庫最新資訊認證考試是現今很受歡迎的考試。

我們Shobhadoshi的Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫最新資訊考試培訓資料是以PDF和軟體格式提供，它包含Shobhadoshi的Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫最新資訊考試的試題及答案，你可能會遇到真實的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫最新資訊考試，這些問題堪稱完美，和可行之的有效的方法，在任何Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫最新資訊考試中獲得成功，Shobhadoshi Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫最新資訊 全面涵蓋所有教學大綱及複雜問題，Shobhadoshi的Oracle的1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫最新資訊 考試的問題及答案是真正的考試挑戰，你必須要擦亮你的技能和思維定勢。 快來購買1Z0-1055 權威考題考古題吧！如果您想要真正的考試模擬，那就選擇我們的1Z0-1055 權威考題題庫在線測試引擎版本，支持多個設備安裝，還支持離線使用。Shobhadoshi為考生提供真正有效的考試學習資料，充分利用我們的Oracle 1Z0-1055 權威考題題庫問題和答案，可以節約您的時間和金錢。

我們Shobhadoshi網站是個歷史悠久的Oracle的1Z0-1055題庫最新資訊考試認證培訓資料網站。在認證IT行業已經有很久了，所以才有今天赫赫有名的地位及知名度，這都是幫助那些考生而得到的結果。我們的Oracle的1Z0-1055題庫最新資訊考試認證培訓資料包含試題及答案，這些資料是由我們資深的IT專家團隊通過自己的知識及不斷摸索的經驗而研究出來的，它的內容有包含真實的考試題，如果你要參加Oracle的1Z0-1055題庫最新資訊考試認證，選擇Shobhadoshi是無庸置疑的選擇。

Oracle Oracle 1Z0-1055題庫最新資訊是其中的重要認證考試之一。

如果你還在為 Oracle的1Z0-1055題庫最新資訊考試認證而感到煩惱，那麼你就選擇Shobhadoshi培訓資料網站吧， Shobhadoshi Oracle的1Z0-1055題庫最新資訊考試培訓資料無庸置疑是最好的培訓資料，選擇它是你最好的選擇，它可以保證你百分百通過考試獲得認證。來吧，你將是未來最棒的IT專家。

現在你還可以嘗試在Shobhadoshi的網站上免費下載我們您提供的Oracle 1Z0-1055題庫最新資訊 認證考試的測試軟體和部分練習題和答案來。Shobhadoshi能為你提供一個可靠而全面的關於通過Oracle 1Z0-1055題庫最新資訊 認證考試的方案。

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
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: 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