Unlike many other learning materials, our 1Z0-1055 Questions Book study materials are specially designed to help people pass the exam in a more productive and time-saving way, and such an efficient feature makes it a wonderful assistant in personal achievement as people have less spare time nowadays. On the other hand, 1Z0-1055 Questions Book study materials are aimed to help users make best use of their sporadic time by adopting flexible and safe study access. In today’s society, many enterprises require their employees to have a professional 1Z0-1055 Questions Book certification. It is true that related skills serve as common tools frequently used all over the world, so we can realize that how important an 1Z0-1055 Questions Book certification is, also understand the importance of having a good knowledge of it. Goldmile-Infobiz provide training tools included Oracle certification 1Z0-1055 Questions Book exam study materials and simulation training questions and more importantly, we will provide you practice questions and answers which are very close with real certification exam.
Oracle Financials Cloud 1Z0-1055 Now let our Goldmile-Infobiz help you!
Oracle Financials Cloud 1Z0-1055 Questions Book - Oracle Financials Cloud: Payables 2019 Implementation Essentials And you can easily download the demos on our website. Goldmile-Infobiz insists on providing you with the best and high quality exam dumps, aiming to ensure you 100% pass in the actual test. Being qualified with Oracle certification will bring you benefits beyond your expectation.
Passing the 1Z0-1055 Questions Book exam is like the vehicle's engine. Only when we pass the exam can we find the source of life and enthusiasm, become active and lasting, and we can have better jobs in today’s highly competitive times. To pass the 1Z0-1055 Questions Book exam, careful planning and preparation are crucial to its realization.
Oracle 1Z0-1055 Questions Book - So you can take a best preparation for the exam.
With the help of the 1Z0-1055 Questions Book practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z0-1055 Questions Book certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z0-1055 Questions Book brain dumps to pass the exam. We offer guaranteed success with 1Z0-1055 Questions Book dumps questions on the first attempt, and you will be able to pass the 1Z0-1055 Questions Book exam in short time. You can always consult our 1Z0-1055 Questions Book certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
And If you’re skeptical about the quality of our Oracle PMI PMP-KR exam dumps, you are more than welcome to try our demo for free and see what rest of the PMI PMP-KR exam applicants experience by availing our products. Juniper JN0-336 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. Even if you fail the SAP C-ARP2P-2508 exams, the customer will be reimbursed for any loss or damage after buying our SAP C-ARP2P-2508 training materials. Databricks Associate-Developer-Apache-Spark-3.5 - So you have no reason not to choose it. Our latest Huawei H25-621_1.0 exam torrent was designed by many experts and professors.
Updated: May 28, 2022