Shobhadoshi的產品是為你們參加Oracle 1Z0-1055題庫認證考試而準備的。Shobhadoshi提供的培訓資料不僅包括與Oracle 1Z0-1055題庫認證考試相關的資訊技術培訓資料，來鞏固專業知識，而且還有準確性很高的關於Oracle 1Z0-1055題庫的認證考試的相關考試練習題和答案。可以保證你第一次參加Oracle 1Z0-1055題庫的認證考試就以高分順利通過。 Shobhadoshi能為很多參加IT認證考試的考生提供具有針對性的培訓方案，包括考試之前的模擬測試，針對性教學課程，和與真實考試有95%相似性的練習題及答案。快將我們Shobhadoshi加入你的購車吧。 通過1Z0-1055題庫考試需要高度專業的知識，如果你還欠缺這方面的知識，Shobhadoshi可以為你提供知識的來源。

Oracle Financials Cloud 1Z0-1055 用最放鬆的心態面對一切艱難。

獲得1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials題庫認證已經成為大多數IT員工獲得更好工作的一種選擇，然而，許多考生一直在努力嘗試卻失敗了。 購買我們Shobhadoshi Oracle的1Z0-1055 權威認證考試認證的練習題及答案，你將完成你人生中最重要的考前準備問題，你將得到最高品質的培訓資料，今天購買我們的產品，是你為自己打開了新的大門，也是為了更美好的未來，也使你付出最小努力，獲得最大的成功。

如果你選擇Shobhadoshi，那麼成功就在不遠處。你很快就可以獲得Oracle 1Z0-1055題庫 認證考試的證書。我們的Shobhadoshi提供的產品可以100%保證你通過考試，而且還會為你提供一年的免費的更新服務。

Oracle 1Z0-1055題庫 - 我受不了現在的生活和工作了，想做別的工作。

IT行業中很多雄心勃勃的專業人士為了在IT行業中能更上一層樓，離IT頂峰更近一步，都會選擇Oracle 1Z0-1055題庫這個難度較高的認證考試來獲取通認證證書從而獲得行業認可。Oracle 1Z0-1055題庫 的難度比較高所以通過率也比較低。但是報名參加Oracle 1Z0-1055題庫 認證考試是個明智的選擇，因為在如今競爭激烈的IT行業應該要不斷的提升自己。但是您可以選擇很多方式幫你通過考試。

不管你參加IT認證的哪個考試，Shobhadoshi的參考資料都可以給你很大的幫助。因為Shobhadoshi的考試考古題包含實際考試中可能出現的所有問題，並且可以給你詳細的解析讓你很好地理解考試試題。

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