By unremitting effort and studious research of the 1Z0-1055 Test Sample actual exam, our professionals devised our high quality and high 1Z0-1055 Test Sample effective practice materials which win consensus acceptance around the world. They are meritorious experts with a professional background in this line and remain unpretentious attitude towards our 1Z0-1055 Test Sample preparation materials all the time. They are unsuspecting experts who you can count on. And all of the PDF version, online engine and windows software of the 1Z0-1055 Test Sample study guide will be tested for many times. Although it is not easy to solve all technology problems, we have excellent experts who never stop trying. All these versions of our 1Z0-1055 Test Sample exam braindumps are popular and priced cheap with high quality and accuracy rate.
Oracle Financials Cloud 1Z0-1055 All people dream to become social elite.
Oracle Financials Cloud 1Z0-1055 Test Sample - Oracle Financials Cloud: Payables 2019 Implementation Essentials Because this is a small investment in exchange for a great harvest. Sharp tools make good work. Our 1Z0-1055 Reliable Exam Dumps Free study quiz is the best weapon to help you pass the exam.
Add Goldmile-Infobiz's products to cart now! You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z0-1055 Test Sample exam. At last, you will not regret your choice.
Oracle 1Z0-1055 Test Sample - As the saying goes, practice makes perfect.
Goldmile-Infobiz has gained the reputation of the many certification industry, because we have a lot of high-quality Oracle 1Z0-1055 Test Sample Exam 1Z0-1055 Test Sample study guide, 1Z0-1055 Test Sample exam, 1Z0-1055 Test Sample exam answer. As the most professional supplier on the site of IT certification test currently , we provide a comprehensive after-sales service. We provide tracking services to all customers. Within one year of your purchase, enjoy free upgrades examination questions service. During this period, if Oracle's 1Z0-1055 Test Sample test questions are modified, We will be free to provide customers with protection. Oracle 1Z0-1055 Test Sample certification exam is carefully crafted by our Goldmile-Infobiz IT experts. With the Goldmile-Infobiz of Oracle 1Z0-1055 Test Sample exam materials, I believe that your tomorrow will be better.
Actions speak louder than words. You are supposed to learn to make a rational plan of life.
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
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
We Goldmile-Infobiz Oracle Microsoft GH-300 exam training materials in full possession of the ability to help you through the certification. Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle Python Institute PCEP-30-02 exam certification. Fortinet FCP_FGT_AD-7.6 - We can help you to achieve your goals. You can free download part of practice questions and answers of Oracle certification Fortinet FCP_FSM_AN-7.2 exam online as a try. Goldmile-Infobiz Oracle Huawei H28-315_V1.0 exam training materials is the best training materials.
Updated: May 28, 2022