Dear candidates, have you thought to participate in any Oracle 1Z0-1055 Pdf exam training courses? In fact, you can take steps to pass the certification. Goldmile-Infobiz Oracle 1Z0-1055 Pdf exam training materials bear with a large number of the exam questions you need, which is a good choice. The training materials can help you pass the certification. When you use our 1Z0-1055 Pdf study materials, you can find the information you need at any time. As you know, today's society is changing very fast. It is also the dream of ambitious IT professionals.
Oracle Financials Cloud 1Z0-1055 Miss the opportunity, you will regret it.
Being anxious for the exam ahead of you? Have a look of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pdf training engine please. Moreover, the colleagues and the friends with IT certificate have been growing. In this case, if you have none, you will not be able to catch up with the others.
Under coordinated synergy of all staff, our 1Z0-1055 Pdf guide materials achieved to a higher level of perfection by keeping close attention with the trend of dynamic market. They eliminated stereotypical content from our 1Z0-1055 Pdf practice materials. And if you download our 1Z0-1055 Pdf study quiz this time, we will send free updates for you one year long since we promise that our customers can enjoy free updates for one year.
Oracle 1Z0-1055 Pdf - Don't hesitate.
Facing the incoming 1Z0-1055 Pdf exam, you may feel stained and anxious, suspicious whether you could pass the exam smoothly and successfully. Actually, you must not impoverish your ambition. Our suggestions are never boggle at difficulties. It is your right time to make your mark. Preparation of exam without effective materials is just like a soldier without gun. You will be feeling be counteracted the effect of tension for our 1Z0-1055 Pdf practice dumps can relieve you of the anxious feelings.
It is no longer an accident for you to pass 1Z0-1055 Pdf exam after you have use our 1Z0-1055 Pdf exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis.
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
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: 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
ACMP Global CCMP - During the prolonged review, many exam candidates feel wondering attention is hard to focus. We are not satisfied with that we have helped more candidates pass SAP C_S4CPB_2508 exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. They always treat customers with courtesy and respect to satisfy your need on our Juniper JN0-460 exam dumps. ServiceNow CIS-Discovery - The online chat button is at the right bottom of the Goldmile-Infobiz page. WGU Managing-Cloud-Security - There is no doubt that the function can help you pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam.
Updated: May 28, 2022