If you are still hesitate to choose our Goldmile-Infobiz, you can try to free download part of Oracle 1Z1-1055 Collection Sheet exam certification exam questions and answers provided in our Goldmile-Infobiz. So that you can know the high reliability of our Goldmile-Infobiz. Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle 1Z1-1055 Collection Sheet exam certification. One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Goldmile-Infobiz make full use of their knowledge and experience to provide the best products for the candidates. The answers of Goldmile-Infobiz's exercises is 100% correct and they can help you pass Oracle certification 1Z1-1055 Collection Sheet exam successfully.
Oracle Financials Cloud 1Z1-1055 My dream is to become a top IT expert.
Oracle Financials Cloud 1Z1-1055 Collection Sheet - Oracle Financials Cloud: Payables 2019 Implementation Essentials Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the Oracle 1Z1-1055 Reliable Exam Dumps File exam with confidence? Do not worry, Goldmile-Infobiz is the only provider of training materials that can help you to pass the exam. Our training materials, including questions and answers, the pass rate can reach 100%.
Goldmile-Infobiz can provide you a pertinence training and high quality exercises, which is your best preparation for your first time to attend Oracle certification 1Z1-1055 Collection Sheet exam. Goldmile-Infobiz's exercises are very similar with the real exam, which can ensure you a successful passing the Oracle certification 1Z1-1055 Collection Sheet exam. If you fail the exam, we will give you a full refund.
Oracle 1Z1-1055 Collection Sheet - Of course, their income must be very high.
Are you still searching proper 1Z1-1055 Collection Sheet exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Goldmile-Infobiz has offered the complete 1Z1-1055 Collection Sheet exam materials for you. So you can save your time to have a full preparation of 1Z1-1055 Collection Sheet exam.
Compared with other training materials, why Goldmile-Infobiz's Oracle 1Z1-1055 Collection Sheet exam training materials is more welcomed by the majority of candidates? First, this is the problem of resonance. We truly understand the needs of the candidates, and comprehensively than any other site.
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
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: 3
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: 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
We will not only spare no efforts to design Microsoft AZ-104-KR exam materials, but also try our best to be better in all after-sale service. HP HPE7-A12 - To selecte Goldmile-Infobiz is to choose success. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of NASM CPT study materials for your trial. Databricks Databricks-Certified-Professional-Data-Engineer - You can also request we provide you with the latest dumps at any time. If you prepare based on our IBM S2000-025 exam simulations files, you will feel easy to clear exam once certainly.
Updated: May 28, 2022