As long as you study with our 1Z0-1055 New Test Collection Materials exam braindumps, the benefits are more than you can consider, you are bound to pass the 1Z0-1055 New Test Collection Materials exam, let along various opportunities like getting promotion, being respected by surrounding people on your profession’s perspective. All those beneficial outcomes come from your decision of our 1Z0-1055 New Test Collection Materials simulating questions. We are willing to be your side offering whatever you need compared to other exam materials that malfunctioning in the market. You cannot lag behind and with our 1Z0-1055 New Test Collection Materials preparation materials, and your goals will be easier to fix. So stop idling away your precious time and begin your review with the help of our 1Z0-1055 New Test Collection Materials learning quiz as soon as possible, and you will pass the exam in the least time. Especially for exam candidates who are scanty of resourceful products, our 1Z0-1055 New Test Collection Materials study prep can whittle down distention of disagreement and reach whole acceptance.
Oracle Financials Cloud 1Z0-1055 Also, they have respect advantages.
In short, we will provide you with everything you need about Oracle certification 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Test Collection Materials exam. However, how to pass Oracle certification Examcollection 1Z0-1055 Dumps exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly. In Goldmile-Infobiz we provide the Examcollection 1Z0-1055 Dumps certification exam training tools to help you pass the exam successfully.
Goldmile-Infobiz have a huge senior IT expert team. They use their professional IT knowledge and rich experience to develop a wide range of different training plans which can help you pass Oracle certification 1Z0-1055 New Test Collection Materials exam successfully. In Goldmile-Infobiz you can always find out the most suitable training way for you to pass the exam easily.
Oracle 1Z0-1055 New Test Collection Materials - A bad situation can show special integrity.
Different person has different goals, but our Goldmile-Infobiz aims to help you successfully pass 1Z0-1055 New Test Collection Materials exam. Maybe to pass 1Z0-1055 New Test Collection Materials exam is the first step for you to have a better career in IT industry, but for our Goldmile-Infobiz, it is the entire meaning for us to develop 1Z0-1055 New Test Collection Materials exam software. So we try our best to extend our dumps, and our Goldmile-Infobiz elite comprehensively analyze the dumps so that you are easy to use it. Besides, we provide one-year free update service to guarantee that the 1Z0-1055 New Test Collection Materials exam materials you are using are the latest.
If you want to pass the Oracle 1Z0-1055 New Test Collection Materials 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.
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
Probably many people have told you how difficult the NCARB Project-Management exam is; however, our Goldmile-Infobiz just want to tell you how easy to pass NCARB Project-Management exam. As one of the most important exam in Oracle certification exam, the certificate of Oracle CFA Institute Sustainable-Investing will give you benefits. Python Institute PCAP-31-03 - Most candidates purchase our products and will pass exam certainly. SAP C_ARCIG_2508 - Because the SOFT version questions and answers completely simulate the actual exam. The Pennsylvania Real Estate Commission RePA_Sales_S study guide provided by the Goldmile-Infobiz is available, affordable, updated and of best quality to help you overcome difficulties in the actual test.
Updated: May 28, 2022