About the above problem, how should I do? Is there shortcut to pass the exam? Do you have such a mood like that, now? There is no need for hurry. Even if the examination time is near, you are also given the opportunity to prepare for 1Z1-1055 Valid certification test. And what is the opportunity? It is Goldmile-Infobiz 1Z1-1055 Valid dumps which is the most effective materials and can help you prepare for the exam in a short period of time. They can not only achieve this, but ingeniously help you remember more content at the same time. We can say that how many the 1Z1-1055 Valid certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the 1Z1-1055 Valid exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home. What do you think of Oracle 1Z1-1055 Valid certification exam? As one of the most popular Oracle certification exams, 1Z1-1055 Valid test is also very important.
Oracle Financials Cloud 1Z1-1055 Perhaps you do not understand.
Revision of your 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid exam learning is as essential as the preparation. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z1-1055 Reliable Study Guide Ebook learning materials.
By using our updated 1Z1-1055 Valid products, you will be able to get reliable and relative 1Z1-1055 Valid exam prep questions, so you can pass the exam easily. You can get one-year free 1Z1-1055 Valid exam updates from the date of purchase. There is no another great way to pass the Oracle 1Z1-1055 Valid exam in the first attempt only by doing a selective study with valid 1Z1-1055 Valid braindumps.
Oracle 1Z1-1055 Valid - So we understand your worries.
Goldmile-Infobiz can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z1-1055 Valid exam questions. We have three versions of 1Z1-1055 Valid study materials: the PDF, the Software and APP online and they are made for different habits and preference of you, Our PDF version of 1Z1-1055 Valid practice engine is suitable for reading and printing requests. And i love this version most also because that it is easy to take with and convenient to make notes on it.
Not only do the 1Z1-1055 Valid practice materials perfect but we have considerate company that is willing to offer help 24/7. If you have any question, you can just contact our online service, they will give you the most professional advice on our 1Z1-1055 Valid exam guide.
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
Apple DEP-2025 - Almost all kinds of working staffs can afford our price, even the students. Huawei H12-611_V2.0 - Frankly speaking, it is a common phenomenon that we cannot dare to have a try for something that we have little knowledge of or we never use. Microsoft AI-900-KR - They are unsuspecting experts who you can count on. And you can be satisfied with our DSCI DCPLA learning guide. So CSI CSC2 exam dumps are definitely valuable acquisitions.
Updated: May 28, 2022