There are only key points in our 1Z0-1055 Visual Cert Test training materials. From the experience of our former customers, you can finish practicing all the contents in our 1Z0-1055 Visual Cert Test guide quiz within 20 to 30 hours, which is enough for you to pass the 1Z0-1055 Visual Cert Test exam as well as get the related certification. That is to say, you can pass the 1Z0-1055 Visual Cert Test exam as well as getting the related certification only with the minimum of time and efforts under the guidance of our study prep. If you are worry about the coming 1Z0-1055 Visual Cert Test exam, our 1Z0-1055 Visual Cert Test study materials will help you solve your problem. In order to promise the high quality of our 1Z0-1055 Visual Cert Test exam questions, our company has outstanding technical staff, and has perfect service system after sale. We have free demos of our 1Z0-1055 Visual Cert Test learning braindumps for your reference, as in the following, you can download which 1Z0-1055 Visual Cert Test exam materials demo you like and make a choice.
Oracle Financials Cloud 1Z0-1055 We are committed to your success.
Oracle Financials Cloud 1Z0-1055 Visual Cert Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials Our experts check whether there is an update on the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok.
With our software version of our 1Z0-1055 Visual Cert Test guide braindumps, you can practice and test yourself just like you are in a real exam for our 1Z0-1055 Visual Cert Test study materials have the advandage of simulating the real exam. The results of your 1Z0-1055 Visual Cert Test exam will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the 1Z0-1055 Visual Cert Test exam are to be learned more.
Oracle 1Z0-1055 Visual Cert Test - Mostly choice is greater than effort.
Generally speaking, you can achieve your basic goal within a week with our 1Z0-1055 Visual Cert Test study guide. Besides, for new updates happened in this line, our experts continuously bring out new ideas in this 1Z0-1055 Visual Cert Test exam for you. The new supplemental updates will be sent to your mailbox if there is and be free. Because we promise to give free update of our 1Z0-1055 Visual Cert Test learning materials for one year to all our customers.
The content of our 1Z0-1055 Visual Cert Test pass guide covers the most of questions in the actual test and all you need to do is review our 1Z0-1055 Visual Cert Test vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily.
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
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
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: 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
On the pages of our Huawei H25-522_V1.0 exam torrent you can see the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the product, the price of the product and the discounts. What’s more, you can receive Huawei H19-404_V1.0 updated study material within one year after purchase. On the one hand, the software version of Network Appliance NS0-014 test questions can simulate the real examination for all users. If you are not satisfied with the function of PDF version which just only provide you the questions and answers, the APP version of WGU Information-Technology-Management exam cram materials can offer you more. But it is not an easy thing for many candidates to pass the Microsoft DP-700 exam.
Updated: May 28, 2022