You may urgently need to attend 1Z0-1055 Test Sims certificate exam and get the certificate to prove you are qualified for the job in some area. But what certificate is valuable and useful and can help you a lot? Passing the 1Z0-1055 Test Sims test certification can help you prove that you are competent in some area and if you buy our 1Z0-1055 Test Sims study materials you will pass the test almost without any problems for we are the trustful verdor of the 1Z0-1055 Test Sims practice guide for years. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z0-1055 Test Sims dumps torrent which are the best for passing certification test. We provide the 1Z0-1055 Test Sims study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the 1Z0-1055 Test Sims test.
Oracle Financials Cloud 1Z0-1055 As an old saying goes: Practice makes perfect.
Accurate 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Sims test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. Our App online version of New 1Z0-1055 Exam Forum study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the New 1Z0-1055 Exam Forum simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the New 1Z0-1055 Exam Forum exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our New 1Z0-1055 Exam Forum exam prep.
Our 1Z0-1055 Test Sims training dumps can ensure you pass at first attempt. If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z0-1055 Test Sims certification. Even if you have acquired the knowledge about the 1Z0-1055 Test Sims actual test, the worries still exist.
Our Oracle 1Z0-1055 Test Sims exam questions have a lot of advantages.
Get the latest 1Z0-1055 Test Sims actual exam questions for 1Z0-1055 Test Sims Exam. You can practice the questions on practice software in simulated real 1Z0-1055 Test Sims exam scenario or you can use simple PDF format to go through all the real 1Z0-1055 Test Sims exam questions. Our products are better than all the cheap 1Z0-1055 Test Sims Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z0-1055 Test Sims Exam in first attempt. Our 1Z0-1055 Test Sims exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z0-1055 Test Sims exam dumps, and inevitable to carry you the finest knowledge on 1Z0-1055 Test Sims exam certification syllabus contents.
But if you are unfortunate to fail in the exam we will refund you immediately in full and the process is very simple. If only you provide the scanning copy of the 1Z0-1055 Test Sims failure marks we will refund you immediately.
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 Amazon MLA-C01-KR practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. If you want to get a better job and relieve your employment pressure, it is essential for you to get the Huawei H19-495_V1.0 certification. Your time will be largely saved for our workers know about our Databricks Databricks-Certified-Professional-Data-Engineer practice materials better. The sooner we can reply, the better for you to solve your doubts about SAP C_BW4H_2505 training materials. There are so many advantages of our IIA IIA-CIA-Part3 actual exam, and you are welcome to have a try!
Updated: May 28, 2022