Our 1Z0-1055 Reliable Test Sample Online preparation exam is compiled specially for it with all contents like exam questions and answers from the real 1Z0-1055 Reliable Test Sample Online exam. If you make up your mind of our 1Z0-1055 Reliable Test Sample Online exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. In a word, you have nothing to worry about with our 1Z0-1055 Reliable Test Sample Online study guide. Your 1Z0-1055 Reliable Test Sample Online quiz will melt in your hands if you know the logic behind the concepts. Any legitimate 1Z0-1055 Reliable Test Sample Online prep materials should enforce this style of learning - but you will be hard pressed to find more than a 1Z0-1055 Reliable Test Sample Online practice test anywhere other than Goldmile-Infobiz. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z0-1055 Reliable Test Sample Online study guide, then you can contact with us.
Oracle Financials Cloud 1Z0-1055 All in all, learning never stops!
In addition, the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Sample Online exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. And you will have a totally different life if you just get the 1Z0-1055 Valid Practice Questions Sheet certification. As old saying goes, all roads lead to Rome.
Many people worry about buying electronic products on Internet, like our 1Z0-1055 Reliable Test Sample Online preparation quiz, we must emphasize that our 1Z0-1055 Reliable Test Sample Online simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z0-1055 Reliable Test Sample Online exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Oracle 1Z0-1055 Reliable Test Sample Online - It is a long process to compilation.
We have been studying for many years since kindergarten. I believe that you must have your own opinions and requirements in terms of learning. Our 1Z0-1055 Reliable Test Sample Online learning guide has been enriching the content and form of the product in order to meet the needs of users. No matter what kind of learning method you like, you can find the best one for you at 1Z0-1055 Reliable Test Sample Online exam materials. And our 1Z0-1055 Reliable Test Sample Online study braindumps contain three different versions: the PDF, Software and APP online.
If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. All consumers who are interested in 1Z0-1055 Reliable Test Sample Online guide materials can download our free trial database at any time by visiting our platform.
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
Microsoft SC-401 - If you eventually fail the exam, we will refund the fee by the contract. SAP C_S4PM2_2507 - Once the pay is done, our customers will receive an e-mail from our company. Fortinet NSE5_FNC_AD_7.6 - Of course, you can also experience it yourself. Because we will provide you a chance to replace other exam question bank if you didn’t pass the Amazon SAP-C02 exam at once. With years of experience dealing with VMware 2V0-17.25 exam, they have thorough grasp of knowledge which appears clearly in our VMware 2V0-17.25 exam questions.
Updated: May 28, 2022