Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of 1Z0-1055 Cert Test exam questions in the industry. But it doesn't matter. It's never too late to know it from now on. Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle Financials Cloud: Payables 2019 Implementation Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products. The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z0-1055 Cert Test latest questions to download. To address this issue, our 1Z0-1055 Cert Test actual exam offers three different versions for users to choose from.
Oracle Financials Cloud 1Z0-1055 If I just said, you may be not believe that.
1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Cert Test study material is suitable for all people. You know how important this certification to you. Do not worry about that you can't pass the exam, and do not doubt your ability.
So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z0-1055 Cert Test study prep has gained wide popularity among different age groups. Most of them are consistently learning different things.
Oracle 1Z0-1055 Cert Test - So you can take a best preparation for the exam.
With the help of the 1Z0-1055 Cert Test practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z0-1055 Cert Test certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z0-1055 Cert Test brain dumps to pass the exam. We offer guaranteed success with 1Z0-1055 Cert Test dumps questions on the first attempt, and you will be able to pass the 1Z0-1055 Cert Test exam in short time. You can always consult our 1Z0-1055 Cert Test certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
Our Oracle Microsoft DP-600 exam brain dumps are regularly updated with the help of seasoned professionals. Microsoft AZ-140 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. Even if you fail the Fortinet FCP_FAC_AD-6.5 exams, the customer will be reimbursed for any loss or damage after buying our Fortinet FCP_FAC_AD-6.5 training materials. Huawei H19-404_V1.0 - But they need a lot of time to participate in the certification exam training courses. At the same time, our Snowflake COF-C02 quiz torrent has summarized some features and rules of the cloze test to help customers successfully pass their exams.
Updated: May 28, 2022