The secret that Goldmile-Infobiz helps many candidates pass 1Z0-1055 Exam Pattern exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1Z0-1055 Exam Pattern exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you. The most efficient our 1Z0-1055 Exam Pattern study materials just want to help you pass the exam more smoothly. For our technicals are checking the changes of the questions and answers everyday to keep them the latest and valid ones. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass 1Z0-1055 Exam Pattern exam.
Oracle Financials Cloud 1Z0-1055 The knowledge you have learned is priceless.
Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Pattern certification to have a better career. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our Valid 1Z0-1055 Test Topics practice materials.
It is a bad habit. In your real exam, you must answer all questions in limited time. So you need our timer to help you on 1Z0-1055 Exam Pattern practice guide.
Oracle 1Z0-1055 Exam Pattern - Stop hesitating.
Elaborately designed and developed 1Z0-1055 Exam Pattern test guide as well as good learning support services are the key to assisting our customers to realize their dreams. Our 1Z0-1055 Exam Pattern study braindumps have a variety of self-learning and self-assessment functions to detect learners’ study outcomes, and the statistical reporting function of our 1Z0-1055 Exam Pattern test guide is designed for students to figure out their weaknesses and tackle the causes, thus seeking out specific methods dealing with them. Most of them give us feedback that they have learned a lot from our 1Z0-1055 Exam Pattern exam guide and think it has a lifelong benefit. They have more competitiveness among fellow workers and are easier to be appreciated by their boss. In fact, the users of our 1Z0-1055 Exam Pattern 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.
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
Under the guidance of our ISA ISA-IEC-62443 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. The Adobe AD0-E608-KR exam software designed by our Goldmile-Infobiz will help you master Adobe AD0-E608-KR exam skills. Our Lpi 101-500 exam question can help make your dream come true. SAP C-TS4FI-2023 - If you have any question about our products and services, you can contact our online support in our Goldmile-Infobiz website, and you can also contact us by email after your purchase. Pegasystems PEGACPCSD25V1 - In today's society, everyone wants to find a good job and gain a higher social status.
Updated: May 28, 2022