If you are preparing for 1Z0-1055 Test Guide exam with worries, maybe the professional exam software provided by IT experts from Goldmile-Infobiz will be your best choice. Our Goldmile-Infobiz aims at helping you successfully pass 1Z0-1055 Test Guide exam. If you are unlucky to fail 1Z0-1055 Test Guide exam, we will give you a full refund of the cost you purchased our dump to make up part of your loss. Though at first a lot of our new customers didn't believe our 1Z0-1055 Test Guide exam questions, but they have became the supporters now. Our 1Z0-1055 Test Guide study guide stand the test of time and harsh market, convey their sense of proficiency with passing rate up to 98 to 100 percent. If you want to own a better and bright development in the IT your IT career, it is the only way for you to pass 1Z0-1055 Test Guide exam.
Oracle Financials Cloud 1Z0-1055 Knowledge is wealth.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Guide training materials cover the most content of the real exam and the accuracy of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Guide test answers is 100% guaranteed. Whenever it is possible, you can begin your study as long as there has a computer. In addition, all installed Exam 1Z0-1055 Overviews study tool can be used normally.
When you decide to prepare for the Oracle certification, you must want to pass at first attempt. Now, make a risk-free investment in training and certification with the help of 1Z0-1055 Test Guide practice torrent. Our 1Z0-1055 Test Guide test engine allows you to practice until you think it is ok.
Oracle 1Z0-1055 Test Guide - There is no such scene with Goldmile-Infobiz.
Are you trying to pass the 1Z0-1055 Test Guide exam to get the longing 1Z0-1055 Test Guide certification? As we know, there are a lot of the advantages of the certification, such as higher salaries, better job positions and so on. Perhaps at this moment, you need the help of our 1Z0-1055 Test Guide study materials. As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted 1Z0-1055 Test Guide certification.
We guarantee your success in 1Z0-1055 Test Guide exam or get a full refund. You can also get special discount on 1Z0-1055 Test Guide braindumps when bought together.
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
For our professional experts simplified the content of theAmazon SAA-C03-KR exam questions for all our customers to be understood. Our Amazon SAP-C02 study materials will be your best choice for our professional experts compiled them based on changes in the Amazon SAP-C02 examination outlines over the years and industry trends. Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some Salesforce Agentforce-Specialist books. Our CompTIA 220-1102 training materials are professional practice material under warranty. Every day of our daily life seems to be the same rhythm, work to eat and sleep, and all the daily arrangements, the exam does not go through every day, especially for the key Esri ESDP_2025 qualification test ready to be more common.
Updated: May 28, 2022