The latest 1Z1-1055 Cert Test exam review materials offered by our Goldmile-Infobiz will help you complete the 1Z1-1055 Cert Test exam preparation in short time. We have the authority of the exam materials and experienced team with rich sense of responsibility. All that we have done is just to help you easily pass the 1Z1-1055 Cert Test exam. There are so many striking points of our 1Z1-1055 Cert Test preparation exam. If you want to have a better understanding of our 1Z1-1055 Cert Test exam braindumps, just come and have a try! Our professional team checks the update of every exam materials every day, so please rest assured that the 1Z1-1055 Cert Test exam software you are using must contain the latest and most information.
Oracle Financials Cloud 1Z1-1055 Mostly choice is greater than effort.
Oracle Financials Cloud 1Z1-1055 Cert Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials The new supplemental updates will be sent to your mailbox if there is and be free. The content of our 1Z1-1055 Test Topics pass guide covers the most of questions in the actual test and all you need to do is review our 1Z1-1055 Test Topics vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily.
So before your purchase you can have an understanding of our product and then decide whether to buy our 1Z1-1055 Cert Test study questions or not. Before you buy our 1Z1-1055 Cert Test study questions you can have a free download and tryout and you can have an understanding of our product by visiting our pages of our product on the website. The pages of our 1Z1-1055 Cert Test guide torrent provide the demo and you can understand part of our titles and the form of our software.
Our Oracle 1Z1-1055 Cert Test exam guide are cost-effective.
The whole world of 1Z1-1055 Cert Test preparation materials has changed so fast in the recent years because of the development of internet technology. We have benefited a lot from those changes. In order to keep pace with the development of the society, we also need to widen our knowledge. If you are a diligent person, we strongly advise you to try our 1Z1-1055 Cert Test real test. You will be attracted greatly by our 1Z1-1055 Cert Test practice engine. .
The 1Z1-1055 Cert Test practice questions that are best for you will definitely make you feel more effective in less time. The cost of 1Z1-1055 Cert Test studying materials is really very high.
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
VMware 2V0-16.25 - You never know what you can get till you try. There is a lot of data to prove that our Cisco 350-501 practice guide has achieved great success. Moreover, we have experts to update SCDM CCDM quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps. Fortinet NSE6_SDW_AD-7.6 - Since the childhood, we seem to have been studying and learning seems to take part in different kinds of the purpose of the test, at the same time, we always habitually use a person's score to evaluate his ability. So many our customers have benefited form our SAP C-S4CPR-2508 preparation quiz, so will you!
Updated: May 28, 2022