Since our 1Z1-1055 Mock Test study guide have veried versions which contain the PDF, Softwate and APP online, you can study whenever you are or even offline state according to their different merits. In addition, Our 1Z1-1055 Mock Test training quiz will be very useful for you to improve your learning efficiency, because you can make full use of your all spare time to do test. It will bring a lot of benefits for you beyond your imagination if you buy our 1Z1-1055 Mock Test study materials. I can guarantee that our study materials will be your best choice. Our 1Z1-1055 Mock Test study materials have three different versions, including the PDF version, the software version and the online version. If you have any questions about our 1Z1-1055 Mock Test study questions, you have the right to answer us in anytime.
Oracle Financials Cloud 1Z1-1055 Our system is high effective and competent.
Oracle Financials Cloud 1Z1-1055 Mock Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials This is indeed true, no doubt, do not consider, act now. So it will never appear flash back. If you want to try our Valid Exam 1Z1-1055 Questions Answers learning prep, just come to free download the demos which contain the different three versions of the Valid Exam 1Z1-1055 Questions Answers training guide.
Oracle certification has been well recognized by international community. So, most IT people want to improve their knowledge and their skills by Oracle certification exam. 1Z1-1055 Mock Test test is one of the most important exams and the certificate will bring you benefits.
Oracle 1Z1-1055 Mock Test - All contents are passing rigid inspection.
In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Before you choose to end your practices of the 1Z1-1055 Mock Test study materials, the screen will display the questions you have done, which help you check again to ensure all questions of 1Z1-1055 Mock Test practice prep are well finished. The report includes your scores of the 1Z1-1055 Mock Test learning guide.
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
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 Fortinet NSE6_SDW_AD-7.6 practice test dumps are doubtless the best reference materials compared with other Fortinet NSE6_SDW_AD-7.6 exam related materials. The software version of the IBM C1000-189 exam reference guide is very practical. CompTIA N10-009 - Once you have checked our demo, you will find the study materials we provide are what you want most. You will stand at a higher starting point than others if you buy our Microsoft MB-800 exam braindumps. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our Salesforce Advanced-Administrator exam software with no doubt.
Updated: May 28, 2022