All our customers have successfully passed the exam. 1Z1-1055 Exam Registration certification materials will enable you to obtain the actual certification within days, and will be the best choice for your time and money. However, the appearance of our 1Z1-1055 Exam Registration certification materials will solve your question and change your impression of 1Z1-1055 Exam Registration certification exam. The intelligence and customizable 1Z1-1055 Exam Registration training material will help you get the 1Z1-1055 Exam Registration certification successfully. Goldmile-Infobiz gives you unlimited online access to 1Z1-1055 Exam Registration certification practice tools. In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers.
Oracle Financials Cloud 1Z1-1055 You can check the quality and validity by them.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Registration study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Registration practice engine to our clients and you can have a free trial before your purchase. However, if you choose Goldmile-Infobiz, you will find gaining Oracle certification Valid 1Z1-1055 Exam Dumps exam certificate is not so difficult. Goldmile-Infobiz training tool is very comprehensive and includes online services and after-sales service.
Our 1Z1-1055 Exam Registration study guide can release your stress of preparation for the test. Our 1Z1-1055 Exam Registration exam engine is professional, which can help you pass the exam for the first time. If you can’t wait getting the certificate, you are supposed to choose our 1Z1-1055 Exam Registration study guide.
Oracle 1Z1-1055 Exam Registration - They will mitigate your chance of losing.
We are equipped with excellent materials covering most of knowledge points of 1Z1-1055 Exam Registration pdf torrent. Our learning materials in PDF format are designed with 1Z1-1055 Exam Registration actual test and the current exam information. Questions and answers are available to download immediately after you purchased our 1Z1-1055 Exam Registration dumps pdf. The free demo of pdf version can be downloaded in our exam page.
At the same time, if you have problems with downloading and installing, Oracle Financials Cloud: Payables 2019 Implementation Essentials torrent prep also has dedicated staff that can provide you with remote online guidance. In order to allow you to use our products with confidence, 1Z1-1055 Exam Registration test guide provide you with a 100% pass rate guarantee.
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
On the other hands, PayPal have strict restriction for sellers account to keep buyers' benefits, so that you can share worry-free purchasing for Huawei H19-485_V1.0 exam test engine. Our Fortinet FCP_FMG_AD-7.6 study materials can satisfy their wishes and they only spare little time to prepare for exam. Our goal is ensure you get high passing score in the CompTIA 220-1101 practice exam with less effort and less time. We can make sure that our Databricks Databricks-Certified-Data-Engineer-Associate study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. You can make a sound assessment before deciding to choose our SAP C-S4PM2-2507 test pdf.
Updated: May 28, 2022