As we all know, sometimes the right choice can avoid the waste of time, getting twice the result with half the effort. Especially for 1Z0-1055 Exam Simulator Free preparation materials, only by finding the right ones can you reduce the pressure and help yourself to succeed. If you haven't found the right materials yet, please don't worry. For a long time, our company is insisting on giving back to our customers. Also, we have benefited from such good behavior. Also, we have the chance to generate a golden bowl for ourselves.
Oracle Financials Cloud 1Z0-1055 You can totally fell relieved.
And our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Simulator Free exam questions own a high quality which is easy to understand and practice. As long as you need the exam, we can update the Oracle certification 1Z0-1055 Latest Test Sample exam training materials to meet your examination needs. Goldmile-Infobiz's training materials contain many practice questions and answers about Oracle 1Z0-1055 Latest Test Sample and they can 100% ensure you pass Oracle 1Z0-1055 Latest Test Sample exam.
The series of 1Z0-1055 Exam Simulator Free measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z0-1055 Exam Simulator Free exam questions, you have also used a variety of products. We believe if you compare our 1Z0-1055 Exam Simulator Free training guide with the others, you will choose ours at once.
Oracle 1Z0-1055 Exam Simulator Free - Goldmile-Infobiz will be your best choice.
What you can get from the 1Z0-1055 Exam Simulator Free certification? Of course, you can get a lot of opportunities to enter to the bigger companies. After you get more opportunities, you can make full use of your talents. You will also get more salary, and then you can provide a better life for yourself and your family. 1Z0-1055 Exam Simulator Free exam preparation is really good helper on your life path. Quickly purchase 1Z0-1055 Exam Simulator Free study guide and go to the top of your life!
To help you prepare for 1Z0-1055 Exam Simulator Free examination certification, we provide you with a sound knowledge and experience. The questions designed by Goldmile-Infobiz can help you easily pass the exam.
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
When it comes to our time-tested IBM C1000-204 latest practice dumps, for one thing, we have a professional team contains a lot of experts who have devoted themselves to the research and development of our IBM C1000-204 exam guide, thus we feel confident enough under the intensely competitive market. You have Goldmile-Infobiz Oracle Cisco 300-835 certification exam training materials, the same as having a bright future. If you like to use computer to learn, you can use the Software and the APP online versions of the IIA IIA-CIA-Part2 exam questions. Because Goldmile-Infobiz's Oracle Amazon SAP-C02-KR exam training materials will help us to pass the exam successfully. You will gradually be aware of the great importance of stimulating the actual exam after learning about our Python Institute PCEP-30-02 study tool.
Updated: May 28, 2022