Come on and visit Goldmile-Infobiz to know more information. Let us help you pass the exam. Are there many friends around you have passed Oracle 1Z0-1055 Valid Test Blueprint certification test? How could they have done this? Let Goldmile-Infobiz tell you. It is your right time to make your mark. Preparation of exam without effective materials is just like a soldier without gun. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis.
Oracle Financials Cloud 1Z0-1055 SWREG payment costs more tax.
Only 20-30 hours on our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Blueprint learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Our goal is ensure you get high passing score in the Latest 1Z0-1055 Test Answers practice exam with less effort and less time. The accuracy of our questions and answers will the guarantee of passing actual test.
Are you staying up for the 1Z0-1055 Valid Test Blueprint exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our 1Z0-1055 Valid Test Blueprint exam questions, which is equipped with a high quality. We can make sure that our 1Z0-1055 Valid Test Blueprint study materials have the ability to help you solve your problem, and you will not be troubled by these questions above.
Oracle 1Z0-1055 Valid Test Blueprint free demo is available for everyone.
if you want to pass your 1Z0-1055 Valid Test Blueprint exam and get the certification in a short time, choosing the suitable 1Z0-1055 Valid Test Blueprint exam questions are very important for you. You must pay more attention to the study materials. In order to provide all customers with the suitable study materials, a lot of experts from our company designed the 1Z0-1055 Valid Test Blueprint training materials. We can promise that if you buy our products, it will be very easy for you to pass your 1Z0-1055 Valid Test Blueprint exam and get the certification.
We provide services 24/7 with patient and enthusiastic staff. All moves are responsible due to your benefits.
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
That helping you pass the EMC D-UN-DY-23 exam successfully has been given priority to our agenda. And there is no exaggeration that with our Google Generative-AI-Leader training guide, you can get 100% pass guarantee. No matter you are a student, a office staff or even a housewife, you can always find your most situable way to study our Microsoft AZ-305 exam Q&A. Our ACAMS CAMS-CN study materials can help you achieve your original goal and help your work career to be smoother and your family life quality to be better and better. Our PECB ISO-45001-Lead-Auditor quiz torrent can help you get out of trouble regain confidence and embrace a better life.
Updated: May 28, 2022