A lot of my friends from IT industry in order to pass Oracle certification 1Z0-1055 Reliable Test Objectives Pdf exam have spend a lot of time and effort, but they did not choose training courses or online training, so passing the exam is so difficult for them and generally, the disposable passing rate is very low. Fortunately, Goldmile-Infobiz can provide you the most reliable training tool for you. Goldmile-Infobiz provide training resource that include simulation test software, simulation test, practice questions and answers about Oracle certification 1Z0-1055 Reliable Test Objectives Pdf exam. In order to meet your personal habits, you can freely choose any version of our 1Z0-1055 Reliable Test Objectives Pdf study materials within PDF, APP or PC version. Among them, the PDF version is most suitable for candidates who prefer paper materials, because it supports printing. After all, this is an authoritative test to inspect the computer professional knowledge and information technology ability.
Oracle Financials Cloud 1Z0-1055 It can maximize the efficiency of your work.
More importantly, it is evident to all that the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Objectives Pdf study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you are still hesitant, download our sample of material, then you can know the effect. Do not hesitate, add the exam material to your shopping cart quickly.
Please ensure you have submitted the right email address. And you will have the demos to check them out. Do you want to try our free demo of the 1Z0-1055 Reliable Test Objectives Pdf study questions? Your answer must be yes.
Oracle 1Z0-1055 Reliable Test Objectives Pdf - The dumps are provided by Goldmile-Infobiz.
Goldmile-Infobiz can provide a shortcut for you and save you a lot of time and effort. Goldmile-Infobiz will provide good training tools for your Oracle certification 1Z0-1055 Reliable Test Objectives Pdf exam and help you pass Oracle certification 1Z0-1055 Reliable Test Objectives Pdf exam. If you see other websites provide relevant information to the website, you can continue to look down and you will find that in fact the information is mainly derived from our Goldmile-Infobiz. Our Goldmile-Infobiz provide the most comprehensive information and update fastest.
However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional 1Z0-1055 Reliable Test Objectives Pdf exam software, you will be at ease about your 1Z0-1055 Reliable Test Objectives Pdf exam, and you will be satisfied with our after-sale service after you have purchased our 1Z0-1055 Reliable Test Objectives Pdf exam software.
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
CheckPoint 156-215.82 - A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry. Are you still looking for CertNexus AIP-210 exam materials? Don't worry about it, because you find us, which means that you've found a shortcut to pass CertNexus AIP-210 certification exam. SAP C-ARCON-2508 - Some people who used our simulation test software to pass the IT certification exam to become a Goldmile-Infobiz repeat customers. As busy working staff good VMware 2V0-13.25 test simulations will be helper for your certification. Because the materials they provide are specialized for Oracle certification HP HPE0-J82 exam, so they didn't attract the examinee's attention.
Updated: May 28, 2022