All contents are passing rigid inspection. You will never find small mistakes such as spelling mistakes and typographical errors in our 1Z0-1055 Real Torrent learning guide. No one is willing to buy a defective product. In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. Before you choose to end your practices of the 1Z0-1055 Real Torrent study materials, the screen will display the questions you have done, which help you check again to ensure all questions of 1Z0-1055 Real Torrent practice prep are well finished.
Oracle Financials Cloud 1Z0-1055 We try our best to ensure 100% pass rate for you.
Of course, 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Torrent simulating exam are guaranteed to be comprehensive while also ensuring the focus. So our Goldmile-Infobiz will provide a exam simulation for you to experience the real exam model before real exam. Valid Free 1Z0-1055 Study Questions exam simulation software is full of questions, which will improve your ability to face the exam after you exercise them.
The science and technology are very developed now. If you don't improve your soft power, you are really likely to be replaced. Our 1Z0-1055 Real Torrent exam preparation can help you improve your uniqueness.
Oracle 1Z0-1055 Real Torrent - Perhaps you still cannot make specific decisions.
All 1Z0-1055 Real Torrent online tests begin somewhere, and that is what the 1Z0-1055 Real Torrent training guide will do for you: create a foundation to build on. Study guides are essentially a detailed 1Z0-1055 Real Torrent training guide and are great introductions to new 1Z0-1055 Real Torrent training guide as you advance. The content is always relevant, and compound again to make you pass your 1Z0-1055 Real Torrent exams on the first attempt.
I guess you will be surprised by the number how many our customers visited our website. And our 1Z0-1055 Real Torrent learning materials have helped thousands of candidates successfully pass the 1Z0-1055 Real Torrent exam and has been praised by all users since it was appearance.
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
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: 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
The free CISI UAE-Financial-Rules-and-Regulations exam updates feature is one of the most helpful features for the candidates to get their preparation in the best manner with latest changes. Please believe that our company is very professional in the research field of the VMware 2V0-16.25 training questions, which can be illustrated by the high passing rate of the examination. Amazon SAP-C02 - Everyone knows that time is very important and hopes to learn efficiently, especially for those who have taken a lot of detours and wasted a lot of time. DSCI DCPLA - Close to 100% passing rate is the best gift that our customers give us. IBM S2000-025 - Goldmile-Infobiz ensures your success with money back assurance.
Updated: May 28, 2022