7*24*365 Day Online Intimate Service of 1Z0-1055 Real Exam questions torrent is waiting for you. "Insistently pursuing high quality, everything is for our customers" is our consistent quality principle. We have 24/7 Service Online Support services. The answers of the exam exercises provided by Goldmile-Infobiz is very accurate. Our Goldmile-Infobiz's senior experts are continuing to enhance the quality of our training materials. We sincerely offer you 24/7 online service.
Oracle Financials Cloud 1Z0-1055 Within a year, we provide free updates.
Oracle Financials Cloud 1Z0-1055 Real Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials You can choose different ways of operation according to your learning habits to help you learn effectively. The site of Goldmile-Infobiz is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.
It is understandable that different people have different preference in terms of 1Z0-1055 Real Exam 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 Real Exam 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 Real Exam exam dumps are the best!
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If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of 1Z0-1055 Real Exam exam, we will refund the client immediately. The procedure of refund is very simple. If the clients have any problems or doubts about our 1Z0-1055 Real Exam exam materials you can contact us by sending mails or contact us online and we will reply and solve the client’s problems as quickly as we can.
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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
If you pay attention to using our Esri EGMP_2025 practice engine, thing will be solved easily. After you use Goldmile-Infobiz Oracle IIA IIA-CIA-Part3 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our CompTIA CAS-005 training materials make it easier to prepare exam with a variety of high quality functions. Goldmile-Infobiz Oracle ACAMS CAMS-CN questions and answers are a rare material which can help you pass you exam first time. If you are also weighted with the trouble about a APICS CSCP-KR certification, we are willing to soothe your trouble and comfort you.
Updated: May 28, 2022
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Oracle Financials Cloud 1Z0-1055 Within a year, we provide free updates.
Oracle Financials Cloud 1Z0-1055 Real Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials You can choose different ways of operation according to your learning habits to help you learn effectively. The site of Goldmile-Infobiz is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.
It is understandable that different people have different preference in terms of 1Z0-1055 Real Exam 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 Real Exam 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 Real Exam exam dumps are the best!
Oracle 1Z0-1055 Real Exam - And you can pass the exam successfully.
If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of 1Z0-1055 Real Exam exam, we will refund the client immediately. The procedure of refund is very simple. If the clients have any problems or doubts about our 1Z0-1055 Real Exam exam materials you can contact us by sending mails or contact us online and we will reply and solve the client’s problems as quickly as we can.
Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills.
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
If you pay attention to using our Esri EGMP_2025 practice engine, thing will be solved easily. After you use Goldmile-Infobiz Oracle IIA IIA-CIA-Part3 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our CompTIA CAS-005 training materials make it easier to prepare exam with a variety of high quality functions. Goldmile-Infobiz Oracle ACAMS CAMS-CN questions and answers are a rare material which can help you pass you exam first time. If you are also weighted with the trouble about a APICS CSCP-KR certification, we are willing to soothe your trouble and comfort you.
1Z0-1055 Real Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Name - Goldmile-Infobiz
7*24*365 Day Online Intimate Service of 1Z0-1055 Real Exam questions torrent is waiting for you. "Insistently pursuing high quality, everything is for our customers" is our consistent quality principle. We have 24/7 Service Online Support services. The answers of the exam exercises provided by Goldmile-Infobiz is very accurate. Our Goldmile-Infobiz's senior experts are continuing to enhance the quality of our training materials. We sincerely offer you 24/7 online service.
Oracle Financials Cloud 1Z0-1055 Within a year, we provide free updates.
Oracle Financials Cloud 1Z0-1055 Real Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials You can choose different ways of operation according to your learning habits to help you learn effectively. The site of Goldmile-Infobiz is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.
It is understandable that different people have different preference in terms of 1Z0-1055 Real Exam 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 Real Exam 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 Real Exam exam dumps are the best!
Oracle 1Z0-1055 Real Exam - And you can pass the exam successfully.
If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of 1Z0-1055 Real Exam exam, we will refund the client immediately. The procedure of refund is very simple. If the clients have any problems or doubts about our 1Z0-1055 Real Exam exam materials you can contact us by sending mails or contact us online and we will reply and solve the client’s problems as quickly as we can.
Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills.
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
If you pay attention to using our Esri EGMP_2025 practice engine, thing will be solved easily. After you use Goldmile-Infobiz Oracle IIA IIA-CIA-Part3 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our CompTIA CAS-005 training materials make it easier to prepare exam with a variety of high quality functions. Goldmile-Infobiz Oracle ACAMS CAMS-CN questions and answers are a rare material which can help you pass you exam first time. If you are also weighted with the trouble about a APICS CSCP-KR certification, we are willing to soothe your trouble and comfort you.
