Free demos are understandable materials as well as the newest information for your practice. Under coordinated synergy of all staff, our 1Z1-1055 Guide Materials practice materials achieved a higher level of perfection by keeping close attention with the trend of dynamic market. As you know, many exam and tests depend on the skills as well as knowledge, our 1Z1-1055 Guide Materials practice materials are perfectly and exclusively devised for the exam and can satisfy your demands both. We will be responsible for every customer who has purchased our product. We ensure that the 1Z1-1055 Guide Materials exam software you are using is the latest version. As long as you are determined to change your current condition, nothing can stop you.
Oracle Financials Cloud 1Z1-1055 Everyone wants to succeed.
Not having done any efforts of preparation is not easy to pass, after all, Oracle certification 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Guide Materials exam requires excellent expertise. You can instantly download the Oracle 1Z1-1055 Sample Test Online practice dumps and concentrate on your study immediately. As a prestigious platform offering practice material for all the IT candidates, Goldmile-Infobiz experts try their best to research the best valid and useful Oracle 1Z1-1055 Sample Test Online exam dumps to ensure you 100% pass.
In the such a brilliant era of IT industry in the 21st century competition is very fierce. Naturally, Oracle certification 1Z1-1055 Guide Materials exam has become a very popular exam in the IT area. More and more people register for the exam and passing the certification exam is also those ambitious IT professionals' dream.
Oracle 1Z1-1055 Guide Materials - You can copy to your mobile, Ipad or others.
With Goldmile-Infobiz's Oracle 1Z1-1055 Guide Materials exam training materials, you can get the latest Oracle 1Z1-1055 Guide Materials exam questions and answers. It can make you pass the Oracle 1Z1-1055 Guide Materials exam. Oracle 1Z1-1055 Guide Materials exam certification can help you to develop your career. Goldmile-Infobiz's Oracle 1Z1-1055 Guide Materials exam training materials is ensure that you fully understand the questions and issues behind the concept. t can help you pass the exam easily.
Our 1Z1-1055 Guide Materials dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z1-1055 Guide Materials free dumps demo will provide you some basic information for the accuracy of our exam materials.
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
Goldmile-Infobiz Oracle NASM CPT exam training materials have the best price value. Our website offers you the latest preparation materials for the Microsoft DP-900-KR real exam and the study guide for your review. AGRC ICCGO - The main thing for you is to take IT certification exam that is accepted commonly which will help you to open a new journey. Juniper JN0-336 - They are version of the PDF,the Software and the APP online. Goldmile-Infobiz Oracle SAP C_ARSUM_2508 dumps are the certification training material that guarantees 100% sail through the test at the first attempt.
Updated: May 28, 2022