And our 1Z1-1055 Exam Answers study materials always contain the latest exam Q&A. Even though we have already passed many large and small examinations, we are still unconsciously nervous when we face examination papers. 1Z1-1055 Exam Answers practice quiz provide you with the most realistic test environment, so that you can adapt in advance so that you can easily deal with formal exams. Our 1Z1-1055 Exam Answers exam questions own a lot of advantages that you can't imagine. First of all, all content of our 1Z1-1055 Exam Answers study guide is accessible and easy to remember, so no need to spend a colossal time to practice on it. They can simulate real operation of test environment and users can test 1Z1-1055 Exam Answers test prep in mock exam in limited time.
Oracle Financials Cloud 1Z1-1055 So we understand your worries.
Goldmile-Infobiz can satisfy the fundamental demands of candidates with concise layout and illegible outline of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Answers exam questions. At the moment when you decided to choose our Relevant 1Z1-1055 Questions real dumps, we feel the responsibility to be with you during your journey to prepare for the Relevant 1Z1-1055 Questions exam. So we clearly understand our duty to offer help in this area.
Almost all kinds of working staffs can afford our price, even the students. And we will give some discounts from time to time. Although our 1Z1-1055 Exam Answers practice materials are reasonably available, their value is in-estimate.
Oracle 1Z1-1055 Exam Answers - PDF Version is easy to read and print.
Our 1Z1-1055 Exam Answers exam prep will give you a complete after-sales experience. You can consult online no matter what problems you encounter. You can get help anywhere, anytime in our 1Z1-1055 Exam Answers test material. 1Z1-1055 Exam Answers test questions have very high quality services in addition to their high quality and efficiency. If you use 1Z1-1055 Exam Answers test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. 1Z1-1055 Exam Answers exam prep look forward to meeting you.
But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. If only you provide us the screenshot or the scanning copy of the 1Z1-1055 Exam Answers failure marks we will refund you immediately.
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 need to have more strength to get what we want, and Amazon AIF-C01 exam dumps may give you these things. Our ACAMS CAMS guide materials provide such a learning system where you can improve your study efficiency to a great extent. When you pass the Cisco 350-501 exam and get a certificate, you will find that you are a step closer to your dream. Up to now our Google Associate-Cloud-Engineer practice materials account for 60 percent of market share in this line for their efficiency and accuracy when dealing with the exam. Our Broadcom 250-589 real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process.
Updated: May 28, 2022