Before the clients buy our 1Z1-1055 Exam Format guide prep they can have a free download and tryout. The client can visit the website pages of our product and understand our 1Z1-1055 Exam Format study materials in detail. You can see the demo, the form of the software and part of our titles. The talent is everywhere in modern society. This is doubly true for IT field. We are glad to meet your all demands and answer your all question about our 1Z1-1055 Exam Format training materials.
Oracle Financials Cloud 1Z1-1055 The secret of success is constancy to purpose.
Oracle Financials Cloud 1Z1-1055 Exam Format - Oracle Financials Cloud: Payables 2019 Implementation Essentials The new supplemental updates will be sent to your mailbox if there is and be free. Then you can pass the actual test quickly and get certification easily. The Latest 1Z1-1055 Practice Questions Download real questions are written and approved by our It experts, and tested by our senior professionals with many years' experience.
The pages also list the details and the guarantee of our 1Z1-1055 Exam Format exam torrent, the methods to contact us, the evaluations of the past client on our product, the related exams and other information about our 1Z1-1055 Exam Format guide torrent. So before your purchase you can have an understanding of our product and then decide whether to buy our 1Z1-1055 Exam Format study questions or not. Before you buy our 1Z1-1055 Exam Format study questions you can have a free download and tryout and you can have an understanding of our product by visiting our pages of our product on the website.
Oracle 1Z1-1055 Exam Format - Moreover, we have Demos as freebies.
We are aware that the IT industry is a new industry. It is one of the chain to drive economic development. So its status can not be ignored. IT certification is one of the means of competition in the IT industry. Passed the certification exam you will get to a good rise. But pass the exam is not easy. It is recommended that using training tool to prepare for the exam. If you want to choose this certification training resources, Goldmile-Infobiz's Oracle 1Z1-1055 Exam Format exam training materials will be the best choice. The success rate is 100%, and can ensure you pass the exam.
If you decide to buy our 1Z1-1055 Exam Format test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1Z1-1055 Exam Format exam 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
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
SAP C-TS4FI-2023 - Training materials in the Goldmile-Infobiz are the best training materials for the candidates. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our CompTIA 220-1102 exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our CompTIA 220-1102 torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study CompTIA 220-1102 exam question. PMI PMP-KR - 100% satisfaction guarantee! Actually, just think of our Workday Workday-Pro-Talent-and-Performance test prep as the best way to pass the exam is myopic. What do you think of Oracle Juniper JN0-460 certification exam? As one of the most popular Oracle certification exams, Juniper JN0-460 test is also very important.
Updated: May 28, 2022