Goldmile-Infobiz's Oracle 1Z1-1055 Exam Answers exam training materials have a part of free questions and answers that provided for you. You can try it later and then decide to take it or leave. So that you can know the Goldmile-Infobiz's exam material is real and effective. Our system is high effective and competent. After the clients pay successfully for the 1Z1-1055 Exam Answers certification material the system will send the products to the clients by the mails. This is indeed true, no doubt, do not consider, act now.
Oracle Financials Cloud 1Z1-1055 All contents are passing rigid inspection.
Oracle Financials Cloud 1Z1-1055 Exam Answers - Oracle Financials Cloud: Payables 2019 Implementation Essentials If you don't believe what I say, you can know the information by asking around. Before you choose to end your practices of the Reliable 1Z1-1055 Practice Questions Sheet study materials, the screen will display the questions you have done, which help you check again to ensure all questions of Reliable 1Z1-1055 Practice Questions Sheet practice prep are well finished. The report includes your scores of the Reliable 1Z1-1055 Practice Questions Sheet learning guide.
Goldmile-Infobiz Oracle 1Z1-1055 Exam Answers practice test dumps are doubtless the best reference materials compared with other 1Z1-1055 Exam Answers exam related materials. If you still don't believe it, come on and experience it and then you will know what I was telling you was true. You can visit Goldmile-Infobiz to download our free demo.
Oracle 1Z1-1055 Exam Answers - We try our best to ensure 100% pass rate for you.
Of course, 1Z1-1055 Exam Answers simulating exam are guaranteed to be comprehensive while also ensuring the focus. We believe you have used a lot of 1Z1-1055 Exam Answers learning materials, so we are sure that you can feel the special features of 1Z1-1055 Exam Answers training questions. The most efficient our 1Z1-1055 Exam Answers study materials just want to help you pass the exam more smoothly. For our technicals are checking the changes of the questions and answers everyday to keep them the latest and valid ones.
So our Goldmile-Infobiz will provide a exam simulation for you to experience the real exam model before real exam. 1Z1-1055 Exam Answers exam simulation software is full of questions, which will improve your ability to face the exam after you exercise them.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
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
CIPS L5M6 - The science and technology are very developed now. Also you can ask us any questions about Cisco 200-301 exam any time as you like. So you can buy our Huawei H25-611_V1.0 actual test guide without any misgivings. HP HPE0-G05 study guide is the best product to help you achieve your goal. As we all know, the latest AVIXA CTS-I quiz prep has been widely spread since we entered into a new computer era.
Updated: May 28, 2022