Our 1Z1-1055 New Testcollection training guide can help you lead a better life. The more efforts you make, the luckier you are. As long as you never abandon yourself, you certainly can make progress. Goldmile-Infobiz's practice questions and answers about the Oracle certification 1Z1-1055 New Testcollection exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification 1Z1-1055 New Testcollection exam's candidates. From related websites or books, you might also see some of the training materials, but Goldmile-Infobiz's information about Oracle certification 1Z1-1055 New Testcollection exam is the most comprehensive, and can give you the best protection. We have specific workers to be responsible for answering customers’ consultation about the 1Z1-1055 New Testcollection learning materials.
Oracle Financials Cloud 1Z1-1055 I wish you good luck.
Oracle Financials Cloud 1Z1-1055 New Testcollection - Oracle Financials Cloud: Payables 2019 Implementation Essentials You have the final right to select. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful. Goldmile-Infobiz's latest training material about Oracle certification 1Z1-1055 Test Certification Cost exam have 95% similarity with the real test.
There are a lot of advantages about the online version of the 1Z1-1055 New Testcollection exam questions from our company. For instance, the online version can support any electronic equipment and it is not limited to all electronic equipment. More importantly, the online version of 1Z1-1055 New Testcollection study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the 1Z1-1055 New Testcollection exam questions when you are in an off-line state.
Oracle 1Z1-1055 New Testcollection - But pass this test will not be easy.
Our latest 1Z1-1055 New Testcollection exam dump is comprehensive, covering all the learning content you need to pass the qualifying exams. Users with qualifying exams can easily access our web site, get their favorite latest 1Z1-1055 New Testcollection study guide, and before downloading the data, users can also make a free demo for an accurate choice. Users can easily pass the exam by learning our 1Z1-1055 New Testcollection practice materials, and can learn some new knowledge, is the so-called live to learn old. Believe in yourself, choosing the 1Z1-1055 New Testcollection study guide is the wisest decision. So far, the 1Z1-1055 New Testcollection practice materials have almost covered all the official test of useful materials, before our products on the Internet, all the study materials are subject to rigorous expert review, so you do not have to worry about quality problems of our latest 1Z1-1055 New Testcollection exam dump, focus on the review pass the qualification exam. I believe that through these careful preparation, you will be able to pass the exam.
The training materials can help you pass the certification. Dear candidates, have you thought to participate in any Oracle 1Z1-1055 New Testcollection exam training courses? In fact, you can take steps to pass the certification.
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
When you use our SAP C_S4CPR_2508 study materials, you can find the information you need at any time. Fortinet FCSS_ADA_AR-6.7 - It is also the dream of ambitious IT professionals. Network Appliance NS0-005 learning guide guarantee that you can make full use of all your free time to learn, if you like. Workday Workday-Pro-Compensation - This is a site of great help to you. For there are three versions of Pegasystems PEGACPDC25V1 learning materials and are not limited by the device.
Updated: May 28, 2022