Goldmile-Infobiz is a website that provide the counseling courses for IT professionals to participate in Oracle certification 1Z1-1055 Dumps Download exam and help them get the Oracle 1Z1-1055 Dumps Download certification. The courses of Goldmile-Infobiz is developed by experienced experts' extensive experience and expertise and the quality is very good and have a very fast update rate. Besides, exercises we provide are very close to the real exam questions, almost the same. As a consequence you are able to keep pace with the changeable world and remain your advantages with our 1Z1-1055 Dumps Download training braindumps. Besides, you can consolidate important knowledge for you personally and design customized study schedule or to-do list on a daily basis. If you choose Goldmile-Infobiz's testing practice questions and answers, we will provide you with a year of free online update service.
Oracle Financials Cloud 1Z1-1055 It is your right time to make your mark.
Oracle Financials Cloud 1Z1-1055 Dumps Download - Oracle Financials Cloud: Payables 2019 Implementation Essentials You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. But our Reliable 1Z1-1055 Practice Questions real exam is high efficient which can pass the Reliable 1Z1-1055 Practice Questions exam during a week. To prevent you from promiscuous state, we arranged our Reliable 1Z1-1055 Practice Questions learning materials with clear parts of knowledge.
We are not satisfied with that we have helped more candidates pass 1Z1-1055 Dumps Download exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. So our technical teams continue to renew the 1Z1-1055 Dumps Download study materials in time, in order to let the examinee using our products to keep up with the 1Z1-1055 Dumps Download exam reform tightly.
Oracle 1Z1-1055 Dumps Download - In fact here you should have credit card.
Only 20-30 hours on our 1Z1-1055 Dumps Download learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z1-1055 Dumps Download study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z1-1055 Dumps Download study materials can satisfy their wishes and they only spare little time to prepare for exam.
Our website offer you one-year free update 1Z1-1055 Dumps Download study guide from the date of you purchased. We will send you the latest version to your email immediately once we have any updating about the 1Z1-1055 Dumps Download braindumps.
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
We can make sure that our Microsoft AZ-305 study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. It is not easy to get the EMC D-SF-A-01 certification, while certified with which can greatly impact the future of the candidates. We can promise that if you buy our products, it will be very easy for you to pass your DSCI DCPLA exam and get the certification. By devoting in this area so many years, we are omnipotent to solve the problems about the Workday Workday-Pro-HCM-Core actual exam with stalwart confidence. With a total new perspective, ACAMS CAMS study materials have been designed to serve most of the office workers who aim at getting an exam certification.
Updated: May 28, 2022