As a prestigious platform offering practice material for all the IT candidates, Goldmile-Infobiz experts try their best to research the best valid and useful Oracle 1Z0-1055 Questions exam dumps to ensure you 100% pass. The contents of 1Z0-1055 Questions exam training material cover all the important points in the 1Z0-1055 Questions actual test, which can ensure the high hit rate. You can instantly download the Oracle 1Z0-1055 Questions practice dumps and concentrate on your study immediately. In the such a brilliant era of IT industry in the 21st century competition is very fierce. Naturally, Oracle certification 1Z0-1055 Questions exam has become a very popular exam in the IT area. With our 1Z0-1055 Questions free demo, you can check out the questions quality, validity of our Oracle practice torrent before you choose to buy it.
Oracle Financials Cloud 1Z0-1055 You can copy to your mobile, Ipad or others.
Oracle Financials Cloud 1Z0-1055 Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials t can help you pass the exam easily. Our 1Z0-1055 Certification Dump dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z0-1055 Certification Dump free dumps demo will provide you some basic information for the accuracy of our exam materials.
Goldmile-Infobiz Oracle 1Z0-1055 Questions exam training materials have the best price value. Compared to many others training materials, Goldmile-Infobiz's Oracle 1Z0-1055 Questions exam training materials are the best. If you need IT exam training materials, if you do not choose Goldmile-Infobiz's Oracle 1Z0-1055 Questions exam training materials, you will regret forever.
Oracle 1Z0-1055 Questions - You can totally rely on us!
The 1Z0-1055 Questions practice exam we offered is designed with the real questions that will help you in enhancing your knowledge about the 1Z0-1055 Questions certification exam. Our online test engine will improve your ability to solve the difficulty of 1Z0-1055 Questions real questions and get used to the atmosphere of the formal test. Our experts created the valid 1Z0-1055 Questions study guide for most of candidates to help them get good result with less time and money.
The download and install set no limits for the amount of the computers and the persons who use 1Z0-1055 Questions test prep. So we provide the best service for you as you can choose the most suitable learning methods to master the 1Z0-1055 Questions exam torrent.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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
APICS CPIM-8.0 - PayPal doesn't have extra costs. I believe our ServiceNow CIS-RCI test braindumps will bring you great convenience. We give customers the privileges to check the content of our SAP C_S4CPR_2508 real dumps before placing orders. ACAMS CAMS-KR - And we are consigned as the most responsible company in this area. For all the above services of our Google Generative-AI-Leader practice engine can enable your study more time-saving and energy-saving.
Updated: May 28, 2022