NewValidDumpsは多種なIT認証試験を受ける方を正確な資料を提供者でございます。弊社の無料なサンプルを遠慮なくダウンロードしてください。 暇の時間を利用して勉強します。努力すれば報われますなので、Oracle　1Z0-1055復習対策書資格認定を取得して自分の生活状況を改善できます。 君が選んだのはNewValidDumps、成功を選択したのに等しいです。

Oracle Financials Cloud 1Z0-1055 頑張ってください。

IT認定試験の中でどんな試験を受けても、NewValidDumpsの1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials復習対策書試験参考資料はあなたに大きなヘルプを与えることができます。 これはあなたが1Z0-1055 模擬試験サンプル認定試験に合格できる保障です。この資料が欲しいですか。

その中で、1Z0-1055復習対策書認定試験は最も重要な一つです。では、この試験に合格するためにどのように試験の準備をしているのですか。がむしゃらに試験に関連する知識を勉強しているのですか。

Oracle 1Z0-1055復習対策書 - 」とゴーリキーは述べました。

Oracle 1Z0-1055復習対策書認証試験に合格することが簡単ではなくて、Oracle 1Z0-1055復習対策書証明書は君にとってはIT業界に入るの一つの手づるになるかもしれません。しかし必ずしも大量の時間とエネルギーで復習しなくて、弊社が丹精にできあがった問題集を使って、試験なんて問題ではありません。

きっと望んでいるでしょう。では、常に自分自身をアップグレードする必要があります。

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
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: 3
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: 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

Microsoft SC-100 - NewValidDumpsが持つべきなIT問題集を提供するサイトでございます。 Symantec 250-587 - あなたは試験の最新バージョンを提供することを要求することもできます。 この競争の激しい業界でとんとん拍子に出世させるのはOracleのSalesforce Salesforce-Contact-Center認定試験ですが、簡単にパスではありません。 Tableau TDA-C01-JPN - NewValidDumpsの問題集を利用することは正にその最良の方法です。 SAP C_S4CS_2402 - そのデザインは当面の急速に変化するIT市場と密接な関係があります。

Updated: May 28, 2022