We believe if you compare our 1Z0-1055 Test Objectives training guide with the others, you will choose ours at once. Our 1Z0-1055 Test Objectives study materials have a professional attitude at the very beginning of its creation. The series of 1Z0-1055 Test Objectives measures we have taken is also to allow you to have the most professional products and the most professional services. Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification 1Z0-1055 Test Objectives exam to pass it successfully, but also help you save a lot of valuable time. Now passing Oracle certification 1Z0-1055 Test Objectives exam is not easy, so choosing a good training tool is a guarantee of success. 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.
Oracle Financials Cloud 1Z0-1055 So our customers can pass the exam with ease.
If you are still waiting, still hesitating, or you are very depressed how through Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Objectives certification exam. Our PDF version can be printed and you can take notes as you like. We know that every user has their favorite.
We should use the most relaxed attitude to face all difficulties. Although Oracle 1Z0-1055 Test Objectives exam is very difficult, but we candidates should use the most relaxed state of mind to face it. Because Goldmile-Infobiz's Oracle 1Z0-1055 Test Objectives exam training materials will help us to pass the exam successfully.
All the help provided by Oracle 1Z0-1055 Test Objectives test prep is free.
Our 1Z0-1055 Test Objectives vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%. You can instantly download the free trial of 1Z0-1055 Test Objectives exam pdf and check its credibility before you decide to buy. Our 1Z0-1055 Test Objectives free dumps are applied to all level of candidates and ensure you get high passing score in their first try.
Many job seekers have successfully realized financial freedom with the assistance of our 1Z0-1055 Test Objectives test training. All your dreams will be fully realized after you have obtained the 1Z0-1055 Test Objectives certificate.
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
Our HP HPE3-CL01 training materials cover the most content of the real exam and the accuracy of our HP HPE3-CL01 test answers is 100% guaranteed. Fortinet FCP_FMG_AD-7.6 - Whenever it is possible, you can begin your study as long as there has a computer. Our Amazon AWS-Certified-Developer-Associate test engine allows you to practice until you think it is ok. Please believe that Pegasystems PEGACPSA24V1 learning materials will be your strongest backing from the time you buy our Pegasystems PEGACPSA24V1 practice braindumps to the day you pass the exam. To get the Fortinet NSE7_CDS_AR-7.6 certification is considered as the most direct-viewing way to make big change in your professional profile, and we are the exact Fortinet NSE7_CDS_AR-7.6 exam braindumps vendor.
Updated: May 28, 2022