As a representative of clientele orientation, we promise if you fail the practice exam after buying our 1Z0-1055 Test Simulator Online training quiz, we will give your compensatory money full back. We keep raising the bar of our 1Z0-1055 Test Simulator Online real exam for we hold the tenet of clientele orientation. According to former exam candidates, more than 98 percent of customers culminate in success by their personal effort as well as our 1Z0-1055 Test Simulator Online study materials. Therefore, you can try to download the demo of 1Z0-1055 Test Simulator Online latest dumps that you can know if it is what you want. What’s more, we provide it free of charge. There is no doubt that you can get a great grade.
Oracle Financials Cloud 1Z0-1055 You need to have a brave attempt.
As we know, the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Simulator Online certification is the main reflection of your ability. Safely use the questions provided by Goldmile-Infobiz's products. Selecting the Goldmile-Infobiz is equal to be 100% passing the exam.
On the one hand, by the free trial services you can get close contact with our products, learn about the detailed information of our 1Z0-1055 Test Simulator Online study materials, and know how to choose the different versions before you buy our products. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our 1Z0-1055 Test Simulator Online exam prepare. According to free trial downloading, you will know which version is more suitable for you in advance and have a better user experience.
Oracle Oracle 1Z0-1055 Test Simulator Online certificate can help you a lot.
Our 1Z0-1055 Test Simulator Online test prep attaches great importance to a skilled, trained and motivated workforce as well as the company’s overall performance. Adhere to new and highly qualified 1Z0-1055 Test Simulator Online quiz guide to meet the needs of customer, we are also committed to providing the first -class after-sale service. There will be our customer service agents available 24/7 for your supports; any request for further assistance or information about 1Z0-1055 Test Simulator Online exam torrent will receive our immediate attention.
Goldmile-Infobiz can ensure you to successfully pass the exam, and you can boldly Add Goldmile-Infobiz's products to your shopping cart. With Goldmile-Infobiz your dreams can be achieved immediately.
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
The CompTIA FC0-U71 exam materials are in the process of human memory, is found that the validity of the memory used by the memory method and using memory mode decision, therefore, the CompTIA FC0-U71 training materials in the process of examination knowledge teaching and summarizing, use for outstanding education methods with emphasis, allow the user to create a chain of memory, the knowledge is more stronger in my mind for a long time by our CompTIA FC0-U71 study engine. Microsoft SC-100-KR - The conclusion is that they do not take a pertinent training course. First of all, our researchers have made great efforts to ensure that the data scoring system of our Oracle 1Z0-1055-25 test questions can stand the test of practicality. Goldmile-Infobiz site has always been committed to provide candidates with a real Oracle Real Estate Maryland-Real-Estate-Salesperson certification exam training materials. No only that you will pass your Pegasystems PEGACPDC25V1 exam for sure, according you will get the certificate, but also you will get more chances to have better jobs and higher salaries.
Updated: May 28, 2022