It is understandable that different people have different preference in terms of 1Z0-1055 Exam Details study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our 1Z0-1055 Exam Details preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our 1Z0-1055 Exam Details exam dumps are the best! Goldmile-Infobiz's Oracle 1Z0-1055 Exam Details exam training materials is a good training materials. It is targeted, and guarantee that you can pass the exam. You can visit the pages of the product and then know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the 1Z0-1055 Exam Details test braindumps, the price of the product and the discount.
Oracle Financials Cloud 1Z0-1055 We are willing to deal with your problems.
Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Details free pdf torrent, then you will be brave and confident to face the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Details actual test. Please pay great attention to our Latest 1Z0-1055 Test Dumps actual exam. As the development of the science and technologies, there are a lot of changes coming up with the design of our Latest 1Z0-1055 Test Dumps exam questions.
It doesn’t matter if it's your first time to attend 1Z0-1055 Exam Details practice test or if you are freshman in the IT certification test, our latest 1Z0-1055 Exam Details dumps guide will boost you confidence to face the challenge. Our dumps collection will save you much time and ensure you get high mark in 1Z0-1055 Exam Details actual test with less effort. Come and check the free demo in our website you won’t regret it.
Oracle 1Z0-1055 Exam Details - It means that it can support offline practicing.
Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z0-1055 Exam Details latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z0-1055 Exam Details latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z0-1055 Exam Details latest study guide will assist you 100% pass exam and 24-hours worm aid service.
After using the trial version of our 1Z0-1055 Exam Details study materials, I believe you will have a deeper understanding of the advantages of our 1Z0-1055 Exam Details training engine. We believe that if you can learn about several advantages of 1Z0-1055 Exam Details preparation questions, I believe you have more understanding of the real questions and answers.
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
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: 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
Most returned customers said that our Fortinet FCSS_ADA_AR-6.7 dumps pdf covers the big part of main content of the certification exam. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on SAP C-BCHCM-2502 training questions. The efficiency and accuracy of our ACAMS CAMS-CN learning guide will not let you down. Our HashiCorp Terraform-Associate-003 exam preparation will protect the interests of every user. Although you will take each Scrum SAFe-Practitioner online test one at a time - each one builds upon the previous.
Updated: May 28, 2022