So, they are specified as one of the most successful 1Z0-1055 Latest Test Question practice materials in the line. They can renew your knowledge with high utility with Favorable prices. So, they are reliably rewarding 1Z0-1055 Latest Test Question practice materials with high utility value. If you are worried about your job, your wage, and a 1Z0-1055 Latest Test Question certification, if you are going to change this, we are going to help you solve your problem by our 1Z0-1055 Latest Test Question exam torrent with high quality, now allow us to introduce you our 1Z0-1055 Latest Test Question guide torrent. I promise you will have no regrets about reading our introduction. And we have been in this career for over ten years, our 1Z0-1055 Latest Test Question learning guide is perfect.
Oracle Financials Cloud 1Z0-1055 And you can pass the exam successfully.
Oracle Financials Cloud 1Z0-1055 Latest Test Question - Oracle Financials Cloud: Payables 2019 Implementation Essentials If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain New 1Z0-1055 Test Tips certificate. Are you satisfied with your present job? Are you satisfied with what you are doing? Do you want to improve yourself? To master some useful skills is helpful to you.
No one lose interest during using our 1Z0-1055 Latest Test Question actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z0-1055 Latest Test Question exam materials are successful with high efficiency and high quality to navigate you throughout the process. If you pay attention to using our 1Z0-1055 Latest Test Question practice engine, thing will be solved easily.
Oracle 1Z0-1055 Latest Test Question - We are willing to deal with your problems.
It is the time for you to earn a well-respected Oracle certification to gain a competitive advantage in the IT job market. As we all know, it is not an easy thing to gain the 1Z0-1055 Latest Test Question certification. What’s about the 1Z0-1055 Latest Test Question pdf dumps provided by Goldmile-Infobiz. Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z0-1055 Latest Test Question free pdf torrent, then you will be brave and confident to face the 1Z0-1055 Latest Test Question actual test.
Through our test, the performance of our 1Z0-1055 Latest Test Question learning quide becomes better than before. In a word, our 1Z0-1055 Latest Test Question training braindumps will move with the times.
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
Our dumps collection will save you much time and ensure you get high mark in Amazon SAA-C03 actual test with less effort. We have been considered to be the best friend for helping numerous of our customers successfully get their according Broadcom 250-604 certification. AACE International AACE-PSP - For all of you, it is necessary to get the Oracle certification to enhance your career path. ACAMS CAMS-KR - Our workers will never randomly spread your information to other merchants for making money. Before you choose our Python Institute PCEP-30-02 study material, you can try our Python Institute PCEP-30-02 free demo for assessment.
Updated: May 28, 2022