Are you worried about you poor life now and again? Are you desired to gain a decent job in the near future? Do you dream of a better life? Do you want to own better treatment in the field? If your answer is yes, please prepare for the 1Z0-1055 Reliable Test Syllabus exam. It is known to us that preparing for the exam carefully and getting the related certification are very important for all people to achieve their dreams in the near future. It is a generally accepted fact that the 1Z0-1055 Reliable Test Syllabus exam has attracted more and more attention and become widely acceptable in the past years. After all high-quality demos rest with high quality 1Z0-1055 Reliable Test Syllabus practice materials, you can feel relieved with help from then. We offer free demos as your experimental tryout before downloading our real 1Z0-1055 Reliable Test Syllabus practice materials. The 1Z0-1055 Reliable Test Syllabus prep guide designed by a lot of experts and professors from company are very useful for all people to pass the practice exam and help them get the Oracle certification in the shortest time.
Oracle Financials Cloud 1Z0-1055 Just come and buy it!
Oracle Financials Cloud 1Z0-1055 Reliable Test Syllabus - Oracle Financials Cloud: Payables 2019 Implementation Essentials With the training materials we provide, you can take a better preparation for the exam. We believe if you compare our Valid Test 1Z0-1055 Questions Vce training guide with the others, you will choose ours at once. Our Valid Test 1Z0-1055 Questions Vce study materials have a professional attitude at the very beginning of its creation.
Now passing Oracle certification 1Z0-1055 Reliable Test Syllabus exam is not easy, so choosing a good training tool is a guarantee of success. Goldmile-Infobiz will be the first time to provide you with exam information and exam practice questions and answers to let you be fully prepared to ensure 100% to pass Oracle certification 1Z0-1055 Reliable Test Syllabus exam. Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification 1Z0-1055 Reliable Test Syllabus exam to pass it successfully, but also help you save a lot of valuable time.
Oracle 1Z0-1055 Reliable Test Syllabus - What are you waiting for?
Through the Oracle certification 1Z0-1055 Reliable Test Syllabus exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification 1Z0-1055 Reliable Test Syllabus exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method.
At the same time, as long as the user ensures that the network is stable when using our 1Z0-1055 Reliable Test Syllabus training materials, all the operations of the learning material of can be applied perfectly. In order to save a lot of unnecessary trouble to users, we have completed our Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions research and development of online learning platform, users do not need to download and install, only need your digital devices have a browser, can be done online operation of the 1Z0-1055 Reliable Test Syllabus test guide.
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
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: 3
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: 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
CIPS L5M6 - Some IT authentication certificates can help you promote to a higher job position in this fiercely competitive IT industry. ACFE CFE-Financial-Transactions-and-Fraud-Schemes exam preparation is really good helper on your life path. The Goldmile-Infobiz Oracle PRINCE2 PRINCE2-Foundation practice including PRINCE2 PRINCE2-Foundation exam questions and answers, PRINCE2 PRINCE2-Foundation test, PRINCE2 PRINCE2-Foundation books, PRINCE2 PRINCE2-Foundation study guide. VMware 250-614 - So our customers can pass the exam with ease. Goldmile-Infobiz Oracle SAP C_TS422_2504 exam certification training is not only the cornerstone to success, and can help you to play a greater capacity in the IT industry.
Updated: May 28, 2022