Our 1Z1-1055 Camp Questions actual exam comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. And there are all key points in the 1Z1-1055 Camp Questions exam questions. Our 1Z1-1055 Camp Questions study guide will be the best choice for your time, money and efforts. If you use Goldmile-Infobiz's training tool, you can 100% pass your first time to attend Oracle certification 1Z1-1055 Camp Questions exam. Goldmile-Infobiz's expert team use their experience and knowledge to study the examinations of past years and finally have developed the best training materials about Oracle certification 1Z1-1055 Camp Questions exam. All contents of the 1Z1-1055 Camp Questions exam questions are masterpieces from experts who imparted essence of the exam into our 1Z1-1055 Camp Questions study prep.
1Z1-1055 Camp Questions had a deeper impact on our work.
You will successfully pass your actual test with the help of our high quality and high hit-rate 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Camp Questions study torrent. More and more people look forward to getting the Test 1Z1-1055 Questions Fee certification by taking an exam. However, the exam is very difficult for a lot of people.
If you are determined to clear 1Z1-1055 Camp Questions exam and obtain a certification you shouldn't give up because of one failure. If you are willing, our Oracle 1Z1-1055 Camp Questions valid exam simulations file can help you clear exam and regain confidence. Every year there are thousands of candidates choosing our products and obtain certifications so that our 1Z1-1055 Camp Questions valid exam simulations file is famous for its high passing-rate in this field.
Oracle 1Z1-1055 Camp Questions - Time and tides wait for no man.
Our 1Z1-1055 Camp Questions study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real 1Z1-1055 Camp Questions test environment. Experts fully considered the differences in learning methods and examination models between different majors and eventually formed a complete review system. It will help you to pass 1Z1-1055 Camp Questions exam successfully after a series of exercises, correction of errors, and self-improvement.
Just like the old saying goes, the little things will determine success or failure.so the study materials is very important for you exam, because the study materials will determine whether you can pass the 1Z1-1055 Camp Questions exam successfully or not. However, how to choose the best and suitable study materials for yourself in a short time? It is very difficult for a lot of people to do a correct choice, especially these people who have no any experience about the 1Z1-1055 Camp Questions exam.
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
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
The CheckPoint 156-561 exam dumps cover every topic of the actual Oracle certification exam. Huawei H19-338 - Quickly, you will become the millionaire. If you are a novice, begin from Scrum SSM study guide and revise your learning with the help of testing engine. Oracle 1z0-1065-25 - Also, it needs to run on Java environment. HP HPE0-J81 - .
Updated: May 28, 2022