If you want to choose this certification training resources, Goldmile-Infobiz's Oracle 1Z1-1055 Exam Registration exam training materials will be the best choice. The success rate is 100%, and can ensure you pass the exam. We are aware that the IT industry is a new industry. We believe that you will like our products. According to the different demands from customers, the experts and professors designed three different versions for all customers. The certification of Oracle 1Z1-1055 Exam Registration exam is what IT people want to get.
Oracle Financials Cloud 1Z1-1055 You can learn anytime, anywhere.
By using our updated 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Registration products, you will be able to get reliable and relative 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Registration exam prep questions, so you can pass the exam easily. Watch carefully you will find that more and more people are willing to invest time and energy on the New 1Z1-1055 Exam Questions Vce exam, because the exam is not achieved overnight, so many people are trying to find a suitable way. At the fork in the road, we always face many choices.
Our experts have worked hard for several years to formulate 1Z1-1055 Exam Registration exam braindumps for all examiners. Our 1Z1-1055 Exam Registration study materials not only target but also cover all knowledge points. And our practice materials also have a statistical analysis function to help you find out the deficiency in the learning process of 1Z1-1055 Exam Registration practice materials, so that you can strengthen the training for weak links.
Oracle 1Z1-1055 Exam Registration - Our users are willing to volunteer for us.
After the payment for our 1Z1-1055 Exam Registration exam materials is successful, you will receive an email from our system within 5-10 minutes; then, click on the link to log on and you can use 1Z1-1055 Exam Registration preparation materials to study immediately. In fact, you just need spend 20~30h effective learning time if you match 1Z1-1055 Exam Registration guide dumps and listen to our sincere suggestions. Then you will have more time to do something else you want.
We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam. We will inform you that the 1Z1-1055 Exam Registration study materials should be updated and send you the latest version in a year after your payment.
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
Under a series of strict test, the updated version of our SAP C_BW4H_2505 learning quiz will be soon delivered to every customer’s email box since we offer one year free updates so you can get the new updates for free after your purchase. Cisco 300-715 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. Second, our PMI PMP training quiz is efficient, so you do not need to disassociate yourself from daily schedule. The characteristic that three versions of Microsoft MB-800 exam torrent all have is that they have no limit of the number of users, so you don’t encounter failures anytime you want to learn our Microsoft MB-800 quiz guide. Our Microsoft DP-900-KR practice braindumps have striking achievements up to now with passing rate up to 98-100 percent.
Updated: May 28, 2022