At present we will provide all candidates who want to pass the 1Z0-1055 Exam Materials exam with three different versions for your choice. Any of the three versions can work in an offline state, and the version makes it possible that the websites is available offline. If you use the quiz prep, you can use our latest 1Z0-1055 Exam Materials exam torrent in anywhere and anytime. Once you decide to select Goldmile-Infobiz, Goldmile-Infobiz will make every effort to help you pass the exam. If you find that our exam practice questions and answers is very different form the actual exam questions and answers and can not help you pass the exam, we will immediately 100% full refund. So our 1Z0-1055 Exam Materials learning questions will be your indispensable practice materials during your way to success.
Oracle Financials Cloud 1Z0-1055 You can free download a part of the dumps.
In fact, the users of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Materials exam have won more than that, but a perpetual wealth of life. Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency. What's more, it can help you are easy to cross the border and help you access to success.
Under the guidance of our 1Z0-1055 Exam Materials test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. In fact, the overload of learning seems not to be a good method, once you are weary of such a studying mode, it’s difficult for you to regain interests and energy. Therefore, we should formulate a set of high efficient study plan to make the 1Z0-1055 Exam Materials exam dumps easier to operate.
Oracle 1Z0-1055 Exam Materials - PDF version is a normal file.
After you purchase our 1Z0-1055 Exam Materials study materials, we will provide one-year free update for you. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of 1Z0-1055 Exam Materials learning materials. We will also provide some discount for your updating after a year if you are satisfied with our 1Z0-1055 Exam Materials exam questions. And if you find that your version of the 1Z0-1055 Exam Materials practice guide is over one year, you can enjoy 50% discount if you buy it again.
The latest 1Z0-1055 Exam Materials dumps pdf covers every topic of the certification exam and contains the latest test questions and answers. By practicing our 1Z0-1055 Exam Materials vce pdf, you can test your skills and knowledge for the test and make well preparation for the formal exam.
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
What are you still waiting for? Choosing our SAP C_BCBAI_2509 guide questions and work for getting the certificate, you will make your life more colorful and successful. Free trials of IIBA CPOA exam pdf are available for everyone and great discounts are waiting for you. CIPS L5M6 - So finding the perfect practice materials is pivotal for it. The most important thing for preparing the CertNexus AIP-210 exam is reviewing the essential point. In a word, you have nothing to worry about with our Huawei H13-921_V1.5 study guide.
Updated: May 28, 2022