We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself. More importantly, the trial version of the 1Z0-1055 Test Book exam questions from our company is free for all people. We believe that the trial version will help you a lot. Goldmile-Infobiz not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service. If you are using our products, we will let you enjoy one year of free updates. Now you also have the opportunity to contact with the Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide from our company.
Oracle Financials Cloud 1Z0-1055 Our experts have taken your worries seriously.
Just visualize the feeling of achieving success by using our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Book exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Book training engine. You can download the electronic invoice of the Reliable 1Z0-1055 Exam Topics study materials and reserve it. Once you have decided to purchase our Reliable 1Z0-1055 Exam Topics study materials, you can add it to your cart.
On the other side, Products are purchasable, knowledge is not, and our 1Z0-1055 Test Book practice materials can teach you knowledge rather than charge your money. As well as free demos of 1Z0-1055 Test Book real exam for your reference, you can download them before purchase. Unlike some products priced heavily and too heavy to undertake, our 1Z0-1055 Test Book practice materials are reasonable in price.
Oracle 1Z0-1055 Test Book - While it is not truth.
Oracle 1Z0-1055 Test Book authentication certificate is the dream IT certificate of many people. Oracle certification 1Z0-1055 Test Book exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z0-1055 Test Book exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z0-1055 Test Book exam exercises and answers on the Internet as a try.
They give users access to information and exam, offering simulative testing environment when you participate it like in the classroom. And if you are afraid of the lack experience of the exam, our 1Z0-1055 Test Book practice engine will be your good choice.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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
Goldmile-Infobiz's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first Oracle certification VMware 2V0-17.25 exam. If you are determined to get the certification, our Salesforce Manufacturing-Cloud-Professional question torrent is willing to give you a hand; because the study materials from our company will be the best study tool for you to get the certification. ISACA CISA study materials including the official Oracle ISACA CISA certification training courses, Oracle ISACA CISA self-paced training guide, ISACA CISA exam Goldmile-Infobiz and practice, ISACA CISA online exam ISACA CISA study guide. Linux Foundation KCSA - All those versions of usage has been well-accepted by them. Salesforce Manufacturing-Cloud-Professional - With it, you will be brimming with confidence, fully to do the exam preparation.
Updated: May 28, 2022