You can first download Goldmile-Infobiz's free exercises and answers about Oracle certification 1Z0-1055 Latest Test Forum exam as a try, then you will feel that Goldmile-Infobiz give you a reassurance for passing the exam. If you choose Goldmile-Infobiz to provide you with the pertinence training, you can easily pass the Oracle certification 1Z0-1055 Latest Test Forum exam. Are you one of them? Are you still worried and confused because of the the various exam materials and fancy training courses exam? Goldmile-Infobiz is the right choice for you. Because we can provide you with a comprehensive exam, including questions and answers. Please add Goldmile-Infobiz to you shopping car quickly.
Oracle Financials Cloud 1Z0-1055 How to get to heaven? Shortcart is only one.
Oracle Financials Cloud 1Z0-1055 Latest Test Forum - Oracle Financials Cloud: Payables 2019 Implementation Essentials So that you can eliminate your psychological tension of exam, and reach a satisfactory way. Are you doing like this?However the above method is the worst time-waster and you cannot get the desired effect. Busying at work, you might have not too much time on preparing for 1Z0-1055 Valid Test Dumps Free certification test.
Goldmile-Infobiz's Oracle 1Z0-1055 Latest Test Forum exam training materials can help all candidates to pass the IT certification exam. Through the use of a lot of candidates, Goldmile-Infobiz's Oracle 1Z0-1055 Latest Test Forum exam training materials is get a great response aroud candidates, and to establish a good reputation. This is turn out that select Goldmile-Infobiz's Oracle 1Z0-1055 Latest Test Forum exam training materials is to choose success.
Oracle 1Z0-1055 Latest Test Forum - We get first-hand information; 2.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z0-1055 Latest Test Forum actual exam. We try our best to renovate and update our 1Z0-1055 Latest Test Forum study materials in order to help you fill the knowledge gap during your learning process, thus increasing your confidence and success rate. At the same time, 1Z0-1055 Latest Test Forum preparation baindumps can keep pace with the digitized world by providing timely application. You will never fell disappointed with our 1Z0-1055 Latest Test Forum exam quiz.
As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-1055 Latest Test Forum exam review questions you purchase soon so that you can study before.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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
With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest Microsoft DP-300-KR exam dumps. We offer you the most accurate Salesforce Advanced-Administrator exam answers that will be your key to pass the certification exam in your first try. You will be able to get the desired results in ServiceNow CSA certification exam by checking out the unique self-assessment features of our ServiceNow CSA practice test software. Expert for one-year free updating of Apple DEP-2025 dumps pdf, we promise you full refund if you failed exam with our dumps. Now you can pass Oracle Fortinet FCP_FAZ_AD-7.4 exam without going through any hassle.
Updated: May 28, 2022