There are many IT staffs online every day; you can send your problem, we are glad to help you solve your problem. If you have any question about our 1Z0-1055 Accurate Study Material test torrent, do not hesitate and remember to contact us. In order to meet the needs of all customers, Our 1Z0-1055 Accurate Study Material study torrent has a long-distance aid function. Especially for those time-sensitive and busy candidates, all three versions of 1Z0-1055 Accurate Study Material practice materials can be chosen based on your preference. Such as app version, you can learn it using your phone everywhere without the limitation of place or time. They are not only efficient on downloading aspect, but can expedite your process of review.
Oracle Financials Cloud 1Z0-1055 The more efforts you make, the luckier you are.
Goldmile-Infobiz's practice questions and answers about the Oracle certification 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Accurate Study Material exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Accurate Study Material exam's candidates. We have specific workers to be responsible for answering customers’ consultation about the 1Z0-1055 Reliable Study Guide Ebook learning materials. All our efforts are aimed to give the best quality of 1Z0-1055 Reliable Study Guide Ebook exam questions and best service to our customers.
If you attend Oracle certification 1Z0-1055 Accurate Study Material exams, your choosing Goldmile-Infobiz is to choose success! I wish you good luck.
Oracle 1Z0-1055 Accurate Study Material - There is no reason to waste your time on a test.
Being anxious for the exam ahead of you? Have a look of our 1Z0-1055 Accurate Study Material training engine please. Presiding over the line of our 1Z0-1055 Accurate Study Material practice materials over ten years, our experts are proficient as elites who made our 1Z0-1055 Accurate Study Material learning questions, and it is their job to officiate the routines of offering help for you. And i can say no people can know the 1Z0-1055 Accurate Study Material exam braindumps better than them since they are the most professional.
Moreover, the colleagues and the friends with IT certificate have been growing. In this case, if you have none, you will not be able to catch up with the others.
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
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: 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
And if you download our VMware 2V0-17.25 study quiz this time, we will send free updates for you one year long since we promise that our customers can enjoy free updates for one year. If you have any questions about purchasing Microsoft AB-731 exam software, you can contact with our online support who will give you 24h online service. Quick purchase process, free demos and various versions and high quality HP HPE0-J81 real questions are al features of our advantageous practice materials. Maybe you have heard that the important SAP C-S4FCF-2023 exam will take more time or training fee, because you haven't use our SAP C-S4FCF-2023 exam software provided by our Goldmile-Infobiz. Our ACFE CFE-Financial-Transactions-and-Fraud-Schemes study dumps are suitable for you whichever level you are in right now.
Updated: May 28, 2022