As we all know that, first-class quality always comes with the first-class service. There are also good-natured considerate after sales services offering help on our 1Z0-1055 Passing Score study materials. All your questions about our 1Z0-1055 Passing Score practice braindumps are deemed as prior tasks to handle. Yes, we provide free PDF version for your reference. If you want to know the quality of our PDF version of 1Z0-1055 Passing Score new test questions, free PDF demo will show you. In fact, a lot of our loyal customers have became our friends and only relay on our 1Z0-1055 Passing Score study braindumps.
Oracle Financials Cloud 1Z0-1055 Never feel sorry to invest yourself.
We hope that our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Passing Score exam materials can light your life. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our New 1Z0-1055 Test Objectives Pdf practice materials.
Our timer is placed on the upper right of the page. The countdown time will run until it is time to submit your exercises of the 1Z0-1055 Passing Score study materials. Also, it will remind you when the time is soon running out.
Oracle 1Z0-1055 Passing Score - Goldmile-Infobiz exists for your success.
If you feel that you always suffer from procrastination and cannot make full use of your spare time, maybe our 1Z0-1055 Passing Score study materials can help you solve your problem. We are willing to recommend you to try the 1Z0-1055 Passing Score learning guide from our company. Our products are high quality and efficiency test tools for all people with three versions which satisfy all your needs. If you buy our 1Z0-1055 Passing Score preparation questions, you can use our 1Z0-1055 Passing Score practice engine for study in anytime and anywhere.
You can free download a part of the dumps. Before you make a decision to buy Goldmile-Infobiz exam questions and answers, you can visit Goldmile-Infobiz to know more details so that it can make you understand the website better.
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
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: 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
Elaborately designed and developed Pegasystems PEGACPDC25V1 test guide as well as good learning support services are the key to assisting our customers to realize their dreams. Huawei H13-324_V2.0 - Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency. Under the guidance of our Adobe AD0-E137 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. Do you want your IT capability to be most authoritatively recognized? One of the best method is to pass the Amazon SCS-C02-KR certification exam. What’s more, you can have a visit of our website that provides you more detailed information about the Network Appliance NS0-005 guide torrent.
Updated: May 28, 2022