Before you try to attend the 1Z1-1055 Voucher practice exam, you need to look for best learning materials to easily understand the key points of 1Z1-1055 Voucher exam prep. There are 1Z1-1055 Voucher real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1Z1-1055 Voucher pdf vce and the current exam information for your preparation of the test. These updates are meant to reflect any changes related to the 1Z1-1055 Voucher actual test. 100% pass is an easy thing for you. Our 1Z1-1055 Voucher exam dumps are required because people want to get succeed in IT field by clearing the certification exam.
Oracle Financials Cloud 1Z1-1055 Their efficiency has far beyond your expectation!
We has been developing faster and faster and gain good reputation in the world owing to our high-quality 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Voucher exam materials and high passing rate. It is fast and convenient out of your imagination. Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our Valid Exam Collection 1Z1-1055 File study materials can offer you immediate delivery after you have paid for them.
The goal of 1Z1-1055 Voucher exam torrent is to help users pass the exam with the shortest possible time and effort. With 1Z1-1055 Voucher exam torrent, you neither need to keep yourself locked up in the library for a long time nor give up a rare vacation to review. You will never be frustrated by the fact that you can't solve a problem.
Oracle 1Z1-1055 Voucher - If I just said, you may be not believe that.
1Z1-1055 Voucher study material is suitable for all people. Whether you are a student or an office worker, whether you are a veteran or a rookie who has just entered the industry, 1Z1-1055 Voucher test answers will be your best choice. For office workers, 1Z1-1055 Voucher test dumps provide you with more flexible study time. You can download learning materials to your mobile phone and study at anytime, anywhere. And as an industry rookie, those unreadable words and expressions in professional books often make you feel mad, but 1Z1-1055 Voucher study materials will help you to solve this problem perfectly. All the language used in 1Z1-1055 Voucher study materials is very simple and easy to understand. With 1Z1-1055 Voucher test answers, you don't have to worry about that you don't understand the content of professional books. You also don't need to spend expensive tuition to go to tutoring class. 1Z1-1055 Voucher test dumps can help you solve all the problems in your study.
It has helped numerous candidates, and to ensure 100% success. Act quickly, to click the website of Goldmile-Infobiz, come true you IT dream early.
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
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
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
QUESTION NO: 5
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
You will become the lucky guys after passing the EMC D-PWF-DS-01 exam. Cisco 350-601 - The person who has been able to succeed is because that he believed he can do it. Microsoft AI-102-KR - They can even broaden amplitude of your horizon in this line. Amazon AWS-Developer - Why? Because Goldmile-Infobiz has many years of experience and our IT experts have been devoted themselves to the study of IT certification exam and summarize IT exam rules. With our SAP C_S4CPR_2508 study questions for 20 to 30 hours, then you can be confident to pass the exam for sure.
Updated: May 28, 2022