I guess you will be surprised by the number how many our customers visited our website. And our 1Z0-1055 Test Guide learning materials have helped thousands of candidates successfully pass the 1Z0-1055 Test Guide exam and has been praised by all users since it was appearance. Our 1Z0-1055 Test Guide practice engine is the most popular examination question bank for candidates. In this manner, a constant update feature is being offered to 1Z0-1055 Test Guide exam customers. In order to evaluate the performance in the real exam like environment, the candidates can easily purchase our quality 1Z0-1055 Test Guide preparation software. Please believe that our company is very professional in the research field of the 1Z0-1055 Test Guide training questions, which can be illustrated by the high passing rate of the examination.
Oracle Financials Cloud 1Z0-1055 The knowledge you have learned is priceless.
Oracle Financials Cloud 1Z0-1055 Test Guide - Oracle Financials Cloud: Payables 2019 Implementation Essentials Where there is a will, there is a way. With the help of our hardworking experts, our Practice 1Z0-1055 Exam Online exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our Practice 1Z0-1055 Exam Online actual exam.
In your real exam, you must answer all questions in limited time. So you need our timer to help you on 1Z0-1055 Test Guide practice guide. Our timer is placed on the upper right of the page.
Oracle 1Z0-1055 Test Guide - You will not need to struggle with the exam.
In the recent few years, Oracle 1Z0-1055 Test Guide exam certification have caused great impact to many people. But the key question for the future is that how to pass the Oracle 1Z0-1055 Test Guide exam more effectively. The answer of this question is to use Goldmile-Infobiz's Oracle 1Z0-1055 Test Guide exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's Oracle 1Z0-1055 Test Guide exam training materials please, and with it you can get more things what you want.
Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
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
ACAMS CKYCA - And it really can help us to achieve excellent results. And at the same time, you don't have to pay much time on the preparation for our CompTIA PK0-005 learning guide is high-efficient. Microsoft PL-400 - To choose Goldmile-Infobiz is to choose your success. We are willing to recommend you to try the CompTIA 220-1102 learning guide from our company. Microsoft PL-400-KR - Stop hesitating.
Updated: May 28, 2022