Whether for a student or an office worker, obtaining 1Z1-1055 Questions Fee certificate can greatly enhance the individual's competitiveness in the future career. Try our 1Z1-1055 Questions Fee study materials, which are revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice. Once you choose 1Z1-1055 Questions Fee training dumps, passing the exam one time is no longer a dream. As a professional website, Goldmile-Infobiz does not only guarantee you will receive a high score in your actual test, but also provide you with the most efficiency way to get success. Our 1Z1-1055 Questions Fee study torrent can help you enhance the knowledge and get further information about the 1Z1-1055 Questions Fee actual test. Our company conducts our business very well rather than unprincipled company which just cuts and pastes content from others and sell them to exam candidates.All candidate are desperately eager for useful 1Z1-1055 Questions Fee actual exam, our products help you and we are having an acute shortage of efficient 1Z1-1055 Questions Fee exam questions.
Oracle Financials Cloud 1Z1-1055 PayPal doesn't have extra costs.
I believe our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Fee test braindumps will bring you great convenience. The free demos of New 1Z1-1055 Exam Blueprint study quiz include a small part of the real questions and they exemplify the basic arrangement of our New 1Z1-1055 Exam Blueprint real test. They also convey an atmosphere of high quality and prudent attitude we make.
And we are consigned as the most responsible company in this area. So many competitors concede our superior position in the market. Besides, we offer some promotional benefits for you.
Our Oracle 1Z1-1055 Questions Fee exam questions are your best choice.
In cyber age, it’s essential to pass the 1Z1-1055 Questions Fee exam to prove ability especially for lots of office workers. Our company, with a history of ten years, has been committed to making efforts on developing 1Z1-1055 Questions Fee exam guides in this field. Since the establishment, we have won wonderful feedback from customers and ceaseless business and continuously worked on developing our 1Z1-1055 Questions Fee exam prepare to make it more received by the public. Moreover, our understanding of the importance of information technology has reached a new level. Efforts have been made in our experts to help our candidates successfully pass 1Z1-1055 Questions Fee exam. Seldom dose the e-market have an authorized study materials for reference.
Our 1Z1-1055 Questions Fee learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our 1Z1-1055 Questions Fee exam engine. And our professional 1Z1-1055 Questions Fee study materials determine the high pass rate.
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
The online test engine is a kind of online learning, you can enjoy the advantages of APP version of our Amazon AIF-C01 exam guide freely. According to the research statistics, we can confidently tell that 99% candidates have passed the Amazon SOA-C02-KR exam. We are specialized in providing our customers with the most reliable and accurate Salesforce MCE-Admn-201 exam guide and help them pass their exams. But our EMC D-UN-DY-23 exam questions have made it. We have clear data collected from customers who chose our Amazon CLF-C02-KR training engine, the passing rate is 98-100 percent.
Updated: May 28, 2022