But the country's demand for high-end IT staff is still expanding, internationally as well. So many people want to pass Oracle 1Z0-1055 Dumps Collection certification exam. But it is not easy to pass the exam. Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle 1Z0-1055 Dumps Collection exam certification. Your choose of our Goldmile-Infobiz is equal to choose success. We can help you to achieve your goals.
Oracle Financials Cloud 1Z0-1055 It is so cool even to think about it.
You will get our valid 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Collection dumps torrent and instantly download the exam pdf after payment. The best part of New 1Z0-1055 Dumps Files exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source forNew 1Z0-1055 Dumps Files exam preparation.
Our 1Z0-1055 Dumps Collection preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z0-1055 Dumps Collection actual exam for 20 to 30 hours, you will be confident to take your 1Z0-1055 Dumps Collection exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z0-1055 Dumps Collection preparation materials and achieved their dreams.
Oracle 1Z0-1055 Dumps Collection - So your success is guaranteed.
Free renewal of our 1Z0-1055 Dumps Collection study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z0-1055 Dumps Collection exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z0-1055 Dumps Collection training materials. And we give these discount from time to time, so you should come and buy 1Z0-1055 Dumps Collection learning guide more and you will get more rewards accordingly.
Moreover, without the needs of waiting, you can download the 1Z0-1055 Dumps Collection study guide after paying for it immediately. And we have patient and enthusiastic staff offering help on our 1Z0-1055 Dumps Collection learning prep.
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
ISACA AAISM - Their efficiency has far beyond your expectation! We has been developing faster and faster and gain good reputation in the world owing to our high-quality IBM C1000-201 exam materials and high passing rate. The moment you money has been transferred to our account, and our system will send our ACFE CFE-Financial-Transactions-and-Fraud-Schemestraining dumps to your mail boxes so that you can download ACFE CFE-Financial-Transactions-and-Fraud-Schemes exam questions directly. Cisco 300-620 - You will never be frustrated by the fact that you can't solve a problem. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by Microsoft PL-200 test prep, our after-sale services can update your existing Microsoft PL-200 study quiz within a year and a discount more than one year.
Updated: May 28, 2022