Just the same as the free demo, we have provided three kinds of versions of our 1Z0-1055 Revision Plan preparation exam, among which the PDF version is the most popular one. It is understandable that many people give their priority to use paper-based 1Z0-1055 Revision Plan materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our 1Z0-1055 Revision Plan study guide. All in all, our 1Z0-1055 Revision Plan training braindumps will never let you down. Maybe you still have doubts about our 1Z0-1055 Revision Plan study materials. Our 1Z0-1055 Revision Plan study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects.
Oracle Financials Cloud 1Z0-1055 God will help those who help themselves.
If you are an office worker, 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Revision Plan preparation questions can help you make better use of the scattered time to review. Maybe your life will be changed a lot after learning our Valid 1Z0-1055 Exam Dumps Pdf training questions. And a brighter future is waiting for you.
1Z0-1055 Revision Plan test questions have so many advantages that basically meet all the requirements of the user. If you have good comments or suggestions during the trial period, you can also give us feedback in a timely manner. Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user.
Oracle 1Z0-1055 Revision Plan - Just come and buy it!
As long as you need the exam, we can update the Oracle certification 1Z0-1055 Revision Plan exam training materials to meet your examination needs. Goldmile-Infobiz's training materials contain many practice questions and answers about Oracle 1Z0-1055 Revision Plan and they can 100% ensure you pass Oracle 1Z0-1055 Revision Plan exam. With the training materials we provide, you can take a better preparation for the exam. And we will also provide you a year free update service.
The series of 1Z0-1055 Revision Plan measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z0-1055 Revision Plan exam questions, you have also used a variety of products.
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
Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification SAP C_ARSUM_2508 exam to pass it successfully, but also help you save a lot of valuable time. Pegasystems PEGACPDC25V1 - For the convenience of users, our Oracle Financials Cloud: Payables 2019 Implementation Essentials learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. Through the Oracle certification CertNexus AIP-210 exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification CertNexus AIP-210 exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method. Cisco 300-835 - This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. Now the very popular Oracle CIPS L4M6 authentication certificate is one of them.
Updated: May 28, 2022