To give you a better using environment, our experts have specialized in the technology with the system upgraded to offer you the latest 1Z1-1055 Explanations exam practices. What’s more, we won’t charge you in one-year cooperation; if you are pleased with it, we may have further cooperation. We will inform you of the latest preferential activities about our 1Z1-1055 Explanations test braindumps to express our gratitude towards your trust. With 1Z1-1055 Explanations exam guide, you can perform the same computer operations as the real exam, completely taking you into the state of the actual exam, which will help you to predict the problems that may occur during the exam, and let you familiarize yourself with the exam operation in advance and avoid rushing during exams. 1Z1-1055 Explanations test questions have a mock examination system with a timing function, which provides you with the same examination environment as the real exam. The price of our 1Z1-1055 Explanations study quiz is very reasonably, so we do not overcharge you at all.
Oracle Financials Cloud 1Z1-1055 Just try and you will love them.
High quality 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Explanations practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. If you use our 1Z1-1055 Latest Exam Dumps Sheet training prep, you only need to spend twenty to thirty hours to practice our 1Z1-1055 Latest Exam Dumps Sheet study materials and you are ready to take the exam. If you want to pass the exam in the shortest time, our study materials can help you achieve this dream.
Provided that you lose your exam with our 1Z1-1055 Explanations exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z1-1055 Explanations study guide. We assume all the responsibilities our 1Z1-1055 Explanations simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z1-1055 Explanations - it can help you to pass the IT exam.
The great advantage of our 1Z1-1055 Explanations study prep is that we offer free updates for one year long. On one hand, these free updates can greatly spare your money since you have the right to free download 1Z1-1055 Explanations real dumps as long as you need to. On the other hand, we offer this after-sales service to all our customers to ensure that they have plenty of opportunities to successfully pass their 1Z1-1055 Explanations actual exam and finally get their desired certification of 1Z1-1055 Explanations practice materials.
To pass the Oracle 1Z1-1055 Explanations exam, in fact, is not so difficult, the key is what method you use. Goldmile-Infobiz's Oracle 1Z1-1055 Explanations exam training materials is a good choice.
1Z1-1055 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
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: 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
ServiceNow CIS-RCI - In every area, timing counts importantly. CrowdStrike CCFA-200b - If you are an IT staff, it will be your indispensable training materials. EXIN CDCS - Our experts check whether there is an update on the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. ServiceNow CSA - And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. With our software version of our MSSC CLT guide braindumps, you can practice and test yourself just like you are in a real exam for our MSSC CLT study materials have the advandage of simulating the real exam.
Updated: May 28, 2022