If you don’t receive it please contact our after-sale service timely. Please don’t worry about the purchase process because it’s really simple for you. The first step is to select the 1Z0-1055 Prep test guide, choose your favorite version, the contents of different version are the same, but different in their ways of using. Time and tides wait for no people. Take your satisfied 1Z0-1055 Prep actual test guide and start your new learning journey. For our 1Z0-1055 Prep exam braindumps contain the most useful information on the subject and are always the latest according to the efforts of our professionals.
Oracle Financials Cloud 1Z0-1055 Quickly, the scores will display on the screen.
Oracle Financials Cloud 1Z0-1055 Prep - Oracle Financials Cloud: Payables 2019 Implementation Essentials There almost have no troubles to your normal life. The price is set reasonably. Up to now, we have successfully issued three packages for you to choose.
Goldmile-Infobiz is an excellent IT certification examination information website. In Goldmile-Infobiz you can find exam tips and materials about Oracle certification 1Z0-1055 Prep exam. You can also free download part of examination questions and answers about Oracle 1Z0-1055 Prep in Goldmile-Infobiz.
Oracle 1Z0-1055 Prep - Do not hesitate!
If you Goldmile-Infobiz, Goldmile-Infobiz can ensure you 100% pass Oracle certification 1Z0-1055 Prep exam. If you fail to pass the exam, Goldmile-Infobiz will full refund to you.
Although Oracle certification 1Z0-1055 Prep exam is difficult, through doing Goldmile-Infobiz's exercises you will be very confident for the exam. Be assured to choose Goldmile-Infobiz efficient exercises right now, and you will do a full preparation for Oracle certification 1Z0-1055 Prep exam.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
A lot of people want to pass Oracle certification Salesforce Salesforce-MuleSoft-Developer-I exam to let their job and life improve, but people participated in the Oracle certification Salesforce Salesforce-MuleSoft-Developer-I exam all knew that Oracle certification Salesforce Salesforce-MuleSoft-Developer-I exam is not very simple. You can free download part of practice questions and answers about Oracle certification Salesforce Plat-101 exam as a try to test the reliability of Goldmile-Infobiz's products. If you choose Goldmile-Infobiz to provide you with the pertinence training, you can easily pass the Oracle certification CheckPoint 156-315.81 exam. All of these will help you to acquire a better knowledge, we are confident that you will through Goldmile-Infobiz the Oracle Databricks Associate-Developer-Apache-Spark-3.5 certification exam. Microsoft AZ-400-KR - Please add Goldmile-Infobiz to you shopping car quickly.
Updated: May 28, 2022