It is a truth well-known to all around the world that no pains and no gains. There is another proverb that the more you plough the more you gain. When you pass the 1Z0-1055 New Test Collection Free exam which is well recognized wherever you are in any field, then acquire the 1Z0-1055 New Test Collection Free certificate, the door of your new career will be open for you and your future is bright and hopeful. It is common in modern society that many people who are more knowledgeable and capable than others finally lost some good opportunities for development because they didn’t obtain the 1Z0-1055 New Test Collection Free certification. The prerequisite for obtaining the 1Z0-1055 New Test Collection Free certification is to pass the exam, but not everyone has the ability to pass it at one time. And we will give you one year's free update of the exam study materials you purchase and 24/7 online service.
Oracle Financials Cloud 1Z0-1055 So our system is wonderful.
Oracle Financials Cloud 1Z0-1055 New Test Collection Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials Do not you want to break you own? Double your salary, which is not impossible. If you want to try our 1Z0-1055 Latest Test Vce learning prep, just come to free download the demos which contain the different three versions of the 1Z0-1055 Latest Test Vce training guide. And you will find every version is charming.
So, most IT people want to improve their knowledge and their skills by Oracle certification exam. 1Z0-1055 New Test Collection Free test is one of the most important exams and the certificate will bring you benefits. Are you racking your brains for a method how to pass Oracle 1Z0-1055 New Test Collection Free exam? Oracle 1Z0-1055 New Test Collection Free certification test is one of the valuable certification in modern IT certification.
Oracle 1Z0-1055 New Test Collection Free - No one is willing to buy a defective product.
In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Before you choose to end your practices of the 1Z0-1055 New Test Collection Free study materials, the screen will display the questions you have done, which help you check again to ensure all questions of 1Z0-1055 New Test Collection Free practice prep are well finished. The report includes your scores of the 1Z0-1055 New Test Collection Free learning 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
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
Pegasystems PEGACPDC25V1 - In this, you can check its quality for yourself. Fortinet FCP_FAZ_AN-7.6 - The most important function of the software version is to help all customers simulate the real examination environment. If you still worry about your Oracle 1z0-1054-25 exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our Oracle 1z0-1054-25 free demo. You will stand at a higher starting point than others if you buy our Cisco 300-415 exam braindumps. Our HP HPE3-CL02 exam software is developed by our IT elite through analyzing real HP HPE3-CL02 exam content for years, and there are three version including PDF version, online version and software version for you to choose.
Updated: May 28, 2022