Stop hesitating. If you want to experience our exam dumps, hurry to click Goldmile-Infobiz to try our pdf real questions and answers. You can free download a part of the dumps. In fact, the users of our 1Z0-1055 Exam Cost exam have won more than that, but a perpetual wealth of life. Elaborately designed and developed 1Z0-1055 Exam Cost test guide as well as good learning support services are the key to assisting our customers to realize their dreams. Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency.
Also, our 1Z0-1055 Exam Cost exam guide will keep advancing.
Whether you are newbie or experienced exam candidates, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Cost study guide will relieve you of tremendous pressure and help you conquer the difficulties with efficiency. All exam questions that contained in our 1Z0-1055 Reliable Study Questions Files study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z0-1055 Reliable Study Questions Files exam, the experts keep close eyes on trends of it and compile new updates constantly.
What are you waiting for? Come and buy 1Z0-1055 Exam Cost study guide now! Our 1Z0-1055 Exam Cost learning materials help you to easily acquire the 1Z0-1055 Exam Cost certification even if you have never touched the relative knowledge before. With our 1Z0-1055 Exam Cost exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies.
Oracle 1Z0-1055 Exam Cost - All in all, learning never stops!
Our 1Z0-1055 Exam Cost exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z0-1055 Exam Cost exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z0-1055 Exam Cost test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z0-1055 Exam Cost study braindumps, you will find more interests in them and experience an easy learning process.
Few people can calm down and ask what they really want. You live so tired now.
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
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
Many people worry about buying electronic products on Internet, like our Amazon AWS-Developer-KR preparation quiz, we must emphasize that our Amazon AWS-Developer-KR simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our Amazon AWS-Developer-KR exam practice. Oracle N16599GC10 - Then you can go to everywhere without carrying your computers. Amazon DOP-C02-KR - In the meantime, our service allows users to use more convenient and more in line with the user's operating habits, so you will not feel tired and enjoy your study. CompTIA DA0-001 - Last but not least, our worldwide service after-sale staffs will provide the most considerable and comfortable feeling for you in twenty -four hours a day, as well as seven days a week incessantly. WGU Digital-Forensics-in-Cybersecurity - We always aim at improving our users’ experiences.
Updated: May 28, 2022