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Oracle 1Z0-1055日本語 Actual Tests : Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版)

1Z0-1055日本語 actual test

About Best Oracle 1Z0-1055日本語 Exam Practice Material

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Oracle 1Z0-1055日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2019 Implementation Essentials
Exam Number:1Z0-1055
Exam Duration:120 minutes
Real Exam Qty:55 - 75
Related Certifications:Oracle ERP Cloud Implementation Specialist
Oracle Financials Cloud: General Ledger 2019 Implementation Essentials
Passing Score:Approximately 60% - 65%
Exam Format:Multiple Response, Proctored Exam (Online or Test Center), Multiple Choice, Scenario-based Questions
Exam Price:USD 245
Available Languages:English
Certificate Validity Period:Oracle certification policies may vary; typically does not expire or is tied to product version lifecycle
Recommended Training:Oracle University Training
Oracle Financials Cloud Learning Path
Exam Registration:Oracle Certification Portal
Pearson VUE Oracle Exams
Sample Questions:Oracle 1Z0-1055日本語 Sample Questions
Exam Way:Online proctored exam or Pearson VUE test center
Pre Condition:Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial
Official Syllabus URL:https://education.oracle.com

Oracle 1Z0-1055日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Payables Setup and Configuration- Payables application configuration
- Ledger and accounting setup integration
Topic 2: Invoice Management- Invoice matching and approvals
- Invoice creation and validation
Topic 3: Reporting and Troubleshooting- Common issues and resolution
- Payables reporting tools
Topic 4: Tax and Accounting Integration- Tax configuration in Payables
- Accounting entries and subledger integration
Topic 5: Suppliers and Supplier Management- Supplier creation and maintenance
- Supplier sites and payment terms
Topic 6: Payments Processing- Payment execution and reconciliation
- Payment methods and formats

Common Questions Candidates Ask About 1Z0-1055日本語

The 1Z0-1055日本語 exam (Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版)) is the official Oracle exam that leads to the Oracle Financials Cloud: Payables 2019 Implementation Essentials certification, a credential at the Professional level. Related certifications include Oracle Financials Cloud: General Ledger 2019 Implementation Essentials, Oracle ERP Cloud Implementation Specialist. Actual4test provides 113 practice questions to help you prepare for it with confidence.

The 1Z0-1055日本語 exam contains 55 - 75 questions and gives you 120 minutes to finish them. Before exam day, divide the total time by the question count so you know the pace you need to keep, and flag difficult items instead of getting stuck on them. Running at least one full timed session in the Actual4test test engine is the best way to make that time pressure feel familiar.

You need Approximately 60% - 65% to pass, and the official registration fee is USD 245. Keep in mind that a failed attempt means paying that fee in full again, so it pays to test yourself first. When your scores on the Actual4test timed practice tests stay consistently above the passing line, you are ready to book the exam.

Recommended familiarity with Oracle Financials Cloud and basic accounting principles; prior ERP Cloud experience is beneficial Requirements can change over time, so always double-check the latest eligibility rules before you register on the official Oracle exam page.

You can book your exam through the official registration channels:

The exam is delivered in the following way: Online proctored exam or Pearson VUE test center.

Oracle recommends the following training options for this exam:

Official courses build the foundation, and the 113 1Z0-1055日本語 practice questions from Actual4test help you turn that knowledge into exam-day performance.

Yes. Actual4test offers a free 1Z0-1055日本語 PDF demo so you can check the quality of the practice questions before purchasing. After you buy, your product comes with 365 days of free updates, and if it expires you can renew the update service at a 50% discount from your member zone.

Your purchase is protected by our 100% Money Back Guarantee. If you take the corresponding 1Z0-1055日本語 exam within 60 days of purchase and do not pass, send us a scan of your enrollment slip and the official Score Report PDF within two days of the exam, and the full refund will be processed within seven days. The candidate name must match the payer name; exams taken within three days of purchase, free materials, and expired orders are not eligible. If you would rather not refund, you can exchange your product for two free products of equal value and keep the update service on your original purchase. Delivery itself is instant: your material is available for download and is emailed to you within one minute of payment. If nothing arrives within two hours, contact our support team. There is no limit on how many computers you may install it on.

The 1Z0-1055日本語 syllabus is organized into 6 exam domains. Among the first three are Suppliers and Supplier Management, Payments Processing, Payables Setup and Configuration. For the complete breakdown of topics and subtopics, see the Exam Topics section above.

Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055日本語版) Sample Questions:

Question 1

請求書明細を複数のコストセンターに自動的に分散させる必要があります。たとえば、パーセンテージに基づいて、毎月の公共料金を複数のコストセンターに割り当てたいとします。
これを実現するには、2つの方法を選択します。 (2つ選択してください。)

A. 請求書行領域の[割り当て]メニューから[すべての行]オプションを選択します。
B. コストを割り当てるために補助元帳会計ルールを構成します。
C. 配布セットを定義し、それをサプライヤーに割り当てます。
D. 配布セットを定義し、手動で請求書に割り当てます。


Question 2

会社のポリシーでは、払い戻しを行う前に、経費報告書アイテムに領収書を添付する必要があります。
領収書と経費報告書の関連付けについて正しい説明はどれですか。 (2つ選択してください。)

A. 経費項目が1日あたりのレートに収まる場合、領収書は必要ありません。
B. 経費報告書には、オリジナル、画像、または両方のタイプの領収書が必要な場合があります。
C. 経費は、領収書が不足している、または期限が過ぎている経費報告書の支払い要求を作成しません。
D. スキャンしたレシートを中央リポジトリに保持し、経費報告書に参照番号を提供できます。


Question 3

請求書画像のスキャン中に取得される3つの属性はどれですか?

A. 請求書番号
B. 契約日
C. 支払い方法
D. PO番号
E. 請求日


Question 4

会社が2018年2月にPayables Unaccounted Transactions Sweepプログラムを実行すると、保留ステータスの請求書の請求日が2018年1月20日である場合はどうなりますか?

A. すべての未請求の請求書の会計日は、次の期間の同じ日である2018年2月20日に変更されます。
B. すべての未請求の請求書の会計日は、次の期間の最終日である2018年2月28日に変更されます。
C. すべての未請求の請求書の会計日は、2018年1月20日に変更されません。
D. すべての未請求の請求書の会計日は、次の期間の初日である2018年2月1日に変更されます。


Question 5

請求書のキャンセルが許可されていない3つのシナリオを特定します。 (3つ選択してください。)

A. 前払いが請求書に適用されました。
B. 請求書の全額または一部が支払われました。
C. 請求書の会計エントリが作成されました。
D. 請求書が検証されます。
E. 請求書は、クレジットまたはデビットメモによって調整されました。


Solutions:

Question 1
Answer: B,D
Question 2
Answer: B,C
Question 3
Answer: A,D,E
Question 4
Answer: D
Question 5
Answer: A,B,E

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