The advantages of our 1Z0-1055 Verified Answers cram guide is plenty and the price is absolutely reasonable. The clients can not only download and try out our products freely before you buy them but also enjoy the free update and online customer service at any time during one day. The clients can use the practice software to test if they have mastered the 1Z0-1055 Verified Answers test guide and use the function of stimulating the test to improve their performances in the real test. You can get the information you want to know through the trial version. After downloading our study materials trial version, you can also easily select the version you like, as well as your favorite 1Z0-1055 Verified Answers exam prep, based on which you can make targeted choices. If the clients can’t receive the mails they can contact our online customer service and they will help them solve the problem.
Oracle Financials Cloud 1Z0-1055 They all have high authority in the IT area.
Oracle Financials Cloud 1Z0-1055 Verified Answers - Oracle Financials Cloud: Payables 2019 Implementation Essentials There are so many of them that they make you believe that their product is what you are looking for. Now many IT professionals agree that Oracle certification Training 1Z0-1055 For Exam exam certificate is a stepping stone to the peak of the IT industry. Oracle certification Training 1Z0-1055 For Exam exam is an exam concerned by lots of IT professionals.
Imagine how happy it would be to take a familiar examination paper in a familiar environment! You can easily pass the exam, after using 1Z0-1055 Verified Answers training materials. You no longer have to worry about after the exam.
Oracle 1Z0-1055 Verified Answers - It can help you pass the exam successfully.
Continuous improvement is a good thing. If you keep making progress and transcending yourself, you will harvest happiness and growth. The goal of our 1Z0-1055 Verified Answers latest exam guide is prompting you to challenge your limitations. People always complain that they do nothing perfectly. The fact is that they never insist on one thing and give up quickly. Our 1Z0-1055 Verified Answers study dumps will assist you to overcome your shortcomings and become a persistent person. Once you have made up your minds to change, come to purchase our 1Z0-1055 Verified Answers training practice.
You get what you want is one of the manifestations of success. Goldmile-Infobiz of Oracle 1Z0-1055 Verified Answers exam materials is the source of your success.
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
Microsoft DP-700 - We can't say it’s the best reference, but we're sure it won't disappoint you. Huawei H13-922_V2.0 - If exam outline and the content change, Goldmile-Infobiz can provide you with the latest information. Our Huawei H22-431_V1.0 study guide is carefully edited and reviewed by our experts. Goldmile-Infobiz Oracle Salesforce Sales-Admn-202 pdf dumps are the most credible. In addition, the passing rate of our PMI PMP-KR study materials is very high, and we are very confident to ensure your success.
Updated: May 28, 2022