It can give each candidate to provide high-quality services, including pre-sales service and after-sales service. If you need Goldmile-Infobiz's Oracle 1Z0-1055 Sample Online exam training materials, you can use part of our free questions and answers as a trial to sure that it is suitable for you. So you can personally check the quality of the Goldmile-Infobiz Oracle 1Z0-1055 Sample Online exam training materials, and then decide to buy it. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our 1Z0-1055 Sample Online training prep. there are free trial services provided by our 1Z0-1055 Sample Online preparation braindumps-the free demos. Do you have such situations? Don't worry and sign up for 1Z0-1055 Sample Online exam.
Oracle Financials Cloud 1Z0-1055 As an old saying goes: Practice makes perfect.
The latest 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Online dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Our App online version of Test 1Z0-1055 Duration study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the Test 1Z0-1055 Duration simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the Test 1Z0-1055 Duration exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our Test 1Z0-1055 Duration exam prep.
Our 1Z0-1055 Sample Online training dumps can ensure you pass at first attempt. If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z0-1055 Sample Online certification. Even if you have acquired the knowledge about the 1Z0-1055 Sample Online actual test, the worries still exist.
Our Oracle 1Z0-1055 Sample Online exam questions have a lot of advantages.
Get the latest 1Z0-1055 Sample Online actual exam questions for 1Z0-1055 Sample Online Exam. You can practice the questions on practice software in simulated real 1Z0-1055 Sample Online exam scenario or you can use simple PDF format to go through all the real 1Z0-1055 Sample Online exam questions. Our products are better than all the cheap 1Z0-1055 Sample Online Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z0-1055 Sample Online Exam in first attempt. Our 1Z0-1055 Sample Online exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z0-1055 Sample Online exam dumps, and inevitable to carry you the finest knowledge on 1Z0-1055 Sample Online exam certification syllabus contents.
If you have any doubts about the refund or there are any problems happening in the process of refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions timely. We provide the best service and 1Z0-1055 Sample Online test torrent to you to make you pass the exam fluently but if you fail in we will refund you in full and we won’t let your money and time be wasted.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
If you are unfamiliar with our Huawei H12-821_V1.0 study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our Huawei H12-821_V1.0 training guide quickly. IIA IIA-CIA-Part3-CN - With the rapid development of the world economy and frequent contacts between different countries, the talent competition is increasing day by day, and the employment pressure is also increasing day by day. Your time will be largely saved for our workers know about our SAP C_ACDET_2506 practice materials better. The sooner we can reply, the better for you to solve your doubts about SCDM CCDM training materials. There are so many advantages of our WGU Managing-Cloud-Security actual exam, and you are welcome to have a try!
Updated: May 28, 2022