With great outcomes of the passing rate upon to 98-100 percent, our 1Z1-1055 Exam Tutorials practice engine is totally the perfect ones. We never boost our achievements on our 1Z1-1055 Exam Tutorials exam questions, and all we have been doing is trying to become more effective and perfect as your first choice, and determine to help you pass the 1Z1-1055 Exam Tutorials study materials as efficient as possible. Just to try on our 1Z1-1055 Exam Tutorials training guide, and you will love it. Our 1Z1-1055 Exam Tutorials training materials have won great success in the market. Tens of thousands of the candidates are learning on our 1Z1-1055 Exam Tutorials practice engine. We have accommodating group offering help 24/7.
Oracle Financials Cloud 1Z1-1055 What’s more, we provide it free of charge.
Only when you choose our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Tutorials guide torrent will you find it easier to pass this significant examination and have a sense of brand new experience of preparing the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Tutorials exam. It is undeniable that a secure investment can bring many benefits to candidates who want to pass the Latest 1Z1-1055 Associate Level Exam exam, without worrying that their money is wasted on useless exam materials, and the most important thing is to pass Latest 1Z1-1055 Associate Level Exam exams. In addition, after the purchase, the candidate will be entitled to a one-year free update, which will help the candidate keep the latest news feeds, and will not leave any opportunity that may lead them to fail the Latest 1Z1-1055 Associate Level Exam exam.
So we are bravely breaking the stereotype of similar content materials of the exam, but add what the exam truly tests into our 1Z1-1055 Exam Tutorials exam guide. So we have adamant attitude to offer help rather than perfunctory attitude. All 1Z1-1055 Exam Tutorials test prep is made without levity and the passing rate has up to 98 to 100 percent now.
Oracle Oracle 1Z1-1055 Exam Tutorials certificate can help you a lot.
Our 1Z1-1055 Exam Tutorials test prep attaches great importance to a skilled, trained and motivated workforce as well as the company’s overall performance. Adhere to new and highly qualified 1Z1-1055 Exam Tutorials quiz guide to meet the needs of customer, we are also committed to providing the first -class after-sale service. There will be our customer service agents available 24/7 for your supports; any request for further assistance or information about 1Z1-1055 Exam Tutorials exam torrent will receive our immediate attention.
Goldmile-Infobiz has a huge team of IT experts, who continue to use their knowledge and experience to study a lot of IT certification examination papers of past few years. Their findings of the research is now the product of Goldmile-Infobiz, therefore Goldmile-Infobiz's Oracle 1Z1-1055 Exam Tutorials practice questions are very similar with the real exam, which can help a lot of people to realize their dreams.
1Z1-1055 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
The Databricks Databricks-Certified-Professional-Data-Engineer exam materials are in the process of human memory, is found that the validity of the memory used by the memory method and using memory mode decision, therefore, the Databricks Databricks-Certified-Professional-Data-Engineer training materials in the process of examination knowledge teaching and summarizing, use for outstanding education methods with emphasis, allow the user to create a chain of memory, the knowledge is more stronger in my mind for a long time by our Databricks Databricks-Certified-Professional-Data-Engineer study engine. Now Goldmile-Infobiz experts have developed a pertinent training program for Oracle certification SAP C-SIGPM-2403 exam, which can help you spend a small amount of time and money and 100% pass the exam at the same time. Amazon DOP-C02-KR - So you can understand the wrong places and deepen the impression of them to avoid making the same mistake again. Microsoft AZ-104 - If you do not know how to pass the exam more effectively, I'll give you a suggestion is to choose a good training site. So our Microsoft SC-100-KR exam braindumps are triumph of their endeavor.
Updated: May 28, 2022