If you really want to improve your ability, you should quickly purchase our 1Z1-1055 Collection Sheet study braindumps! And you will know that the high quality of our 1Z1-1055 Collection Sheet learning guide as long as you free download the demos before you pay for it. Because our loyal customers trust in our 1Z1-1055 Collection Sheet practice materials, they also introduced us to many users. Oracle Financials Cloud: Payables 2019 Implementation Essentials exam tests allow you to get rid of the troubles of reading textbooks in a rigid way, and help you to memorize important knowledge points as you practice. Industry experts hired by 1Z1-1055 Collection Sheet exam question explain the hard-to-understand terms through examples, forms, etc. After you use 1Z1-1055 Collection Sheet real exam，you will not encounter any problems with system .
Oracle Financials Cloud 1Z1-1055 The free demo has three versions.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Collection Sheet exam materials have always been considered for the users. Where is a will, there is a way. And our 1Z1-1055 Reliable Exam Simulator Fee exam questions are the exact way which can help you pass the exam and get the certification with ease.
Prior to your decision on which 1Z1-1055 Collection Sheet exam questions to buy, please inform us of your email address on the 1Z1-1055 Collection Sheet study guide so that we can make sure that you can have a try on the free demos of our 1Z1-1055 Collection Sheet practice materials. We hope that the 1Z1-1055 Collection Sheet learning braindumps you purchased are the best for you. And you can free download all of the three versions to have a fully understanding and feeling.
Oracle 1Z1-1055 Collection Sheet - They all have high authority in the IT area.
Generally speaking, 1Z1-1055 Collection Sheet certification has become one of the most authoritative voices speaking to us today. Let us make our life easier by learning to choose the proper 1Z1-1055 Collection Sheet test answers, pass the exam, obtain the certification, and be the master of your own life, not its salve. There are so many of them that they make you believe that their product is what you are looking for. With one type of 1Z1-1055 Collection Sheet exam study materials are often shown one after another so that you are confused as to which product you should choose.
Now many IT professionals agree that Oracle certification 1Z1-1055 Collection Sheet exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z1-1055 Collection Sheet exam is an exam concerned by lots of IT professionals.
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
Microsoft AZ-801 study engine is so amazing. Goldmile-Infobiz's simulation test software and related questions of SAP C-SIGPM-2403 certification exam are produced by the analysis of SAP C-SIGPM-2403 exam outline, and they can definitely help you pass your first time to participate in SAP C-SIGPM-2403 certification exam. By devoting in this area so many years, we are omnipotent to solve the problems about the Fortinet EMEA-Advanced-Support learning questions with stalwart confidence. Oracle Cyber AB CMMC-CCP is a certification exam which is able to change your life. Learning with our SCDM CCDM learning guide is quiet a simple thing, but some problems might emerge during your process of SCDM CCDM exam materials or buying.
Updated: May 28, 2022