Nowadays, online shopping has been greatly developed, but because of the fear of some uncontrollable problems after payment, there are still many people don't trust to buy things online, especially electronic products. But you don't have to worry about this when buying our 1Z1-1055 Related Certifications actual exam. Not only will we fully consider for customers before and during the purchase on our 1Z1-1055 Related Certifications practice guide, but we will also provide you with warm and thoughtful service on the 1Z1-1055 Related Certifications training guide. We can promise that our study materials will be very useful and helpful for you to prepare for your exam. If people buy and use the 1Z1-1055 Related Certifications study tool with bad quality to prepare for their exams, it must do more harm than good for their exams, thus it can be seen that the good and suitable 1Z1-1055 Related Certificationsguide question is so important for people’ exam that people have to pay more attention to the study materials. They are a small part of the questions and answers of the 1Z1-1055 Related Certifications learning quiz.
Oracle Financials Cloud 1Z1-1055 At first, it can be only used on PC.
Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Related Certifications exam certification can help you to develop your career. Our 1Z1-1055 Latest Test Dumps Sheet free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z1-1055 Latest Test Dumps Sheet real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z1-1055 Latest Test Dumps Sheet exam pdf.
Goldmile-Infobiz Oracle 1Z1-1055 Related Certifications exam training materials have the best price value. Compared to many others training materials, Goldmile-Infobiz's Oracle 1Z1-1055 Related Certifications exam training materials are the best. If you need IT exam training materials, if you do not choose Goldmile-Infobiz's Oracle 1Z1-1055 Related Certifications exam training materials, you will regret forever.
Oracle 1Z1-1055 Related Certifications - So you have nothing to lose.
In order to help you enjoy the best learning experience, our PDF 1Z1-1055 Related Certifications practice engine supports you download on your computers and print on papers. You must be inspired by your interests and motivation. Once you print all the contents of our 1Z1-1055 Related Certifications practice dumps on the paper, you will find what you need to study is not as difficult as you imagined before. Also, you can make notes on your papers to help you memorize and understand the difficult parts of the 1Z1-1055 Related Certifications exam questions.
The dumps not only can be used to prepare for IT certification exam, also can be used as a tool to develop your skills. In addition, if you want to know more knowledge about your exam, Goldmile-Infobiz exam dumps can satisfy your demands.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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
With the pass rate high as 98% to 100%, you can totally rely on our Salesforce Analytics-Admn-201 exam questions. As an enthusiasts in IT industry, are you preparing for the important ACAMS CAMS-CN exam? Why not let our Goldmile-Infobiz to help you? We provide not only the guarantee for you to pass ACAMS CAMS-CN exam, but also the relaxing procedure of ACAMS CAMS-CN exam preparation and the better after-sale service. Your test pass rate is going to reach more than 99% if you are willing to use our MSSC CLT study materials with a high quality. Our Goldmile-Infobiz's study of Cisco 300-535 exam make our Cisco 300-535 exam software effectively guaranteed. So you will be bound to pass your ECCouncil 212-82 exam since you have perfected yourself in taking the ECCouncil 212-82 exam with full confidence.
Updated: May 28, 2022