If you want to pass the Oracle 1Z0-1055 Latest Exam Collection File exam, you'd better to buy Goldmile-Infobiz's exam training materials quickly. How far the distance between words and deeds? It depends to every person. If a person is strong-willed, it is close at hand. Probably many people have told you how difficult the 1Z0-1055 Latest Exam Collection File exam is; however, our Goldmile-Infobiz just want to tell you how easy to pass 1Z0-1055 Latest Exam Collection File exam. Our strong IT team can provide you the 1Z0-1055 Latest Exam Collection File exam software which is absolutely make you satisfied; what you do is only to download our free demo of 1Z0-1055 Latest Exam Collection File t have a try, and you can rest assured t purchase it. In order to successfully pass the exam, hurry up to visit Goldmile-Infobiz to know more details.
Oracle Financials Cloud 1Z0-1055 Sometimes choice is greater than important.
Goldmile-Infobiz Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Collection File practice test dumps can help you pass IT certification exam in a relaxed manner. The 1Z0-1055 Latest Exam Questions Vce study guide provided by the Goldmile-Infobiz is available, affordable, updated and of best quality to help you overcome difficulties in the actual test. We continue to update our dumps in accord with 1Z0-1055 Latest Exam Questions Vce real exam by checking the updated information every day.
Like the real exam, Goldmile-Infobiz Oracle 1Z0-1055 Latest Exam Collection File exam dumps not only contain all questions that may appear in the actual exam, also the SOFT version of the dumps comprehensively simulates the real exam. With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks.
Oracle 1Z0-1055 Latest Exam Collection File - So just come and have a try!
Our 1Z0-1055 Latest Exam Collection File exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. To deliver on the commitments of our 1Z0-1055 Latest Exam Collection File test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z0-1055 Latest Exam Collection File test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path. Full details on our 1Z0-1055 Latest Exam Collection File test braindumps are available as follows.
The 1Z0-1055 Latest Exam Collection File practice test content is very easy and simple to understand. We offer money back guarantee if anyone fails but that doesn’t happen if one use our 1Z0-1055 Latest Exam Collection File dumps.
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
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: 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
We have developed three versions of our Forescout FSCP exam questions. Amazon Data-Engineer-Associate-KR - All these years, we have helped tens of thousands of exam candidates achieve success greatly. Cisco 300-410 - I guess this is also the candidates care most as well. We guarantee you that the VMware 250-614 study materials we provide to you are useful and can help you pass the test. Our Salesforce ADM-201 training materials have been honored as the panacea for the candidates for the exam since all of the contents in the Salesforce ADM-201 guide quiz are the essences of the exam.
Updated: May 28, 2022