For easy use, Goldmile-Infobiz provides you with different version exam dumps. PDF version dumps are easy to read and reproduce the real exam. SOFT version dumps is a test engine which can measure what your preparations for the exam. Our experts are constantly looking for creative way to immortalize our 1Z0-1055 Bootcamp actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam. Once you have tried our free demo, you will ensure that our product can guarantee that you successfully pass 1Z0-1055 Bootcamp exam.
We believe that you will like our 1Z0-1055 Bootcamp exam prep.
Oracle Financials Cloud 1Z0-1055 Bootcamp - Oracle Financials Cloud: Payables 2019 Implementation Essentials Welcome to Goldmile-Infobiz-the online website for providing you with the latest and valid Oracle study material. Our New 1Z0-1055 Exam Blueprint learning quiz can relieve you of the issue within limited time. Our website provides excellent New 1Z0-1055 Exam Blueprint learning guidance, practical questions and answers, and questions for your choice which are your real strength.
Our website offer a smart and cost-efficient way to prepare 1Z0-1055 Bootcamp exam tests and become a certified IT professional in the IT field. There are 1Z0-1055 Bootcamp free download study materials for you before purchased and you can check the accuracy of our 1Z0-1055 Bootcamp exam answers. We not only offer you 24/7 customer assisting support, but also allow you free update 1Z0-1055 Bootcamp test questions after payment.
Oracle 1Z0-1055 Bootcamp - They are professionals in every particular field.
There are many advantages of our 1Z0-1055 Bootcamp pdf torrent: latest real questions, accurate answers, instantly download and high passing rate. You can totally trust our 1Z0-1055 Bootcamp practice test because all questions are created based on the requirements of the certification center. Latest 1Z0-1055 Bootcamp test questions are verified and tested several times by our colleagues to ensure the high pass rate of our 1Z0-1055 Bootcamp study guide.
Unlike other 1Z0-1055 Bootcamp study materials, there is only one version and it is not easy to carry. Our 1Z0-1055 Bootcamp exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time.
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
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: 4
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: 5
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
VMware 250-614 - Each small part contains a specific module. And there is no exaggeration that our pass rate for our Medical Professional CHFM study guide is 98% to 100% which is proved and tested by our loyal customers. Cisco 300-835 training dumps are created in the most unique, customized way so it can cover different areas of exam with the Quality and Price of the product which is unmatched by our Competitors. And the pass rate of our Cisco 350-701 training guide is high as 98% to 100%. Microsoft AI-102 - Office workers and mothers are very busy at work and home; students may have studies or other things.
Updated: May 28, 2022