If you use Goldmile-Infobiz's training tool, you can 100% pass your first time to attend Oracle certification 1Z1-1055 Exam Coverage exam. Goldmile-Infobiz's expert team use their experience and knowledge to study the examinations of past years and finally have developed the best training materials about Oracle certification 1Z1-1055 Exam Coverage exam. Our Oracle certification 1Z1-1055 Exam Coverage exam training materials are very popular among customers and this is the result ofGoldmile-Infobiz's expert team industrious labor. By incubating all useful content 1Z1-1055 Exam Coverage training engine get passing rate from former exam candidates of 98 which evince our accuracy rate and proficiency. All contents of the 1Z1-1055 Exam Coverage exam questions are masterpieces from experts who imparted essence of the exam into our 1Z1-1055 Exam Coverage study prep. Goldmile-Infobiz Oracle 1Z1-1055 Exam Coverage exam covers all the content of the examination and answers you need to know.
Oracle Financials Cloud 1Z1-1055 If I just said, you may be not believe that.
Oracle Financials Cloud 1Z1-1055 Exam Coverage - Oracle Financials Cloud: Payables 2019 Implementation Essentials You can download learning materials to your mobile phone and study at anytime, anywhere. It is a professional IT exam training site. With it, your exam problems will be solved.
Therefore, we sincerely wish you can attempt to our 1Z1-1055 Exam Coverage test question. Practice and diligence make perfect. Every one looks forward to becoming an excellent person.
Oracle 1Z1-1055 Exam Coverage - So you can take a best preparation for the exam.
With the help of the 1Z1-1055 Exam Coverage practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-1055 Exam Coverage certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z1-1055 Exam Coverage brain dumps to pass the exam. We offer guaranteed success with 1Z1-1055 Exam Coverage dumps questions on the first attempt, and you will be able to pass the 1Z1-1055 Exam Coverage exam in short time. You can always consult our 1Z1-1055 Exam Coverage certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
Fortinet NSE5_SSE_AD-7.6 - Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. Fortinet NSE7_SOC_AR-7.6 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. Even if you fail the SAP C_CPI_2506 exams, the customer will be reimbursed for any loss or damage after buying our SAP C_CPI_2506 training materials. Some of the test data on the site is free, but more importantly is that it provides a realistic simulation exercises that can help you to pass the Oracle SAP C_ARSUM_2508 exam. Splunk SPLK-1003 - We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo.
Updated: May 28, 2022