By simulating enjoyable learning scenes and vivid explanations, users will have greater confidence in passing the qualifying exams. Learning is sometimes extremely dull and monotonous, so few people have enough interest in learning, so teachers and educators have tried many ways to solve the problem. Research has found that stimulating interest in learning may be the best solution. There are 1Z0-1055 Topic free download trials for your reference before you buy and you can check the accuracy of our questions and answers. Try to practice 1Z0-1055 Topic exam pdf with our test engine and you will get used to the atmosphere of the formal test easily. Of course, it is necessary to qualify for a qualifying exam, but more importantly, you will have more opportunities to get promoted in the workplace.
Oracle Financials Cloud 1Z0-1055 Our users are willing to volunteer for us.
Oracle Financials Cloud 1Z0-1055 Topic - Oracle Financials Cloud: Payables 2019 Implementation Essentials Then you will have more time to do something else you want. Our company has established a long-term partnership with those who have purchased our New Exam 1Z0-1055 Camp Sheet exam guides. We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam.
Our experts are working hard on our 1Z0-1055 Topic exam questions to perfect every detail in our research center. Once they find it possible to optimize the 1Z0-1055 Topic study guide, they will test it for many times to ensure the stability and compatibility. Under a series of strict test, the updated version of our 1Z0-1055 Topic learning quiz will be soon delivered to every customer’s email box since we offer one year free updates so you can get the new updates for free after your purchase.
Oracle 1Z0-1055 Topic - So we understand your worries.
Goldmile-Infobiz can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z0-1055 Topic exam questions. We have three versions of 1Z0-1055 Topic study materials: the PDF, the Software and APP online and they are made for different habits and preference of you, Our PDF version of 1Z0-1055 Topic practice engine is suitable for reading and printing requests. And i love this version most also because that it is easy to take with and convenient to make notes on it.
At the moment when you decided to choose our 1Z0-1055 Topic real dumps, we feel the responsibility to be with you during your journey to prepare for the 1Z0-1055 Topic exam. So we clearly understand our duty to offer help in this area.
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
We offer hearty help for your wish of certificate of the Juniper JN0-351 exam. Zscaler ZDTE - Frankly speaking, it is a common phenomenon that we cannot dare to have a try for something that we have little knowledge of or we never use. NAHQ CPHQ - They are unsuspecting experts who you can count on. And you can be satisfied with our PMI PMI-CPMAI learning guide. So Fortinet NSE7_SSE_AD-25 exam dumps are definitely valuable acquisitions.
Updated: May 28, 2022