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Oracle Financials Cloud 1Z0-1055 資料は問題集と解答が含まれています。

Oracle Financials Cloud 1Z0-1055出題範囲 - Oracle Financials Cloud: Payables 2019 Implementation Essentials 私の夢は最高のIT専門家になることです。 そのとき、あなたはまだ悲しいですか。いいえ、あなたはきっと非常に誇りに思うでしょう。

最近、Oracleの1Z0-1055出題範囲試験は非常に人気のある認定試験です。あなたもこの試験の認定資格を取得したいのですか。さて、はやく試験を申し込みましょう。

Oracle 1Z0-1055出題範囲 - 弊社の量豊かの備考資料はあなたを驚かさせます。

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我々社のOracle　1Z0-1055出題範囲問題集とサーブすが多くの人々に認められます。最近、Oracle　1Z0-1055出題範囲問題集は通過率が高いなので大人気になります。

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
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: 4
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: 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

Cisco 350-501 - 模擬テスト問題集と真実の試験問題がよく似ています。 なぜ彼らがWGU Secure-Software-Design問題集を選ぶかというと、弊社のWGU Secure-Software-Design問題集は高品質で、便利で、勉強しやすいからです。 NewValidDumpsのOracleのUSGBC LEED-AP-ID-Cの試験問題は同じシラバスに従って、実際のOracleのUSGBC LEED-AP-ID-C認証試験にも従っています。 できるだけ早くOracle IBM C1000-162認定試験「Oracle Financials Cloud: Payables 2019 Implementation Essentials」を通ろう。 OracleのSAP C_S4CPR_2402認定試験に受かるのはあなたの技能を検証することだけでなく、あなたの専門知識を証明できて、上司は無駄にあなたを雇うことはしないことの証明書です。

Updated: May 28, 2022