Then you can start learning our 1Z1-1055 Simulations Pdf exam questions in preparation for the exam. After years of hard work, our 1Z1-1055 Simulations Pdf guide training can take the leading position in the market. Our highly efficient operating system for learning materials has won the praise of many customers. With the commitment of helping candidates to pass 1Z1-1055 Simulations Pdf exam, we have won wide approvals by our clients. We always take our candidates’ benefits as the priority, so you can trust us without any hesitation. After you have chosen 1Z1-1055 Simulations Pdf preparation materials, we will stay with you until you reach your goal.
Oracle Financials Cloud 1Z1-1055 It can maximize the efficiency of your work.
If you want to pass the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Simulations Pdf exam and get the related certification in the shortest time, choosing the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Simulations Pdf study materials from our company will be in the best interests of all people. If you miss it you will regret for a lifetime. With Goldmile-Infobiz's Oracle 1Z1-1055 Reliable Exam Notes exam training materials you can pass the Oracle 1Z1-1055 Reliable Exam Notes exam easily.
Do you want to try our free demo of the 1Z1-1055 Simulations Pdf study questions? Your answer must be yes. So just open our websites in your computer. You will have easy access to all kinds of free trials of the 1Z1-1055 Simulations Pdf practice materials.
Oracle 1Z1-1055 Simulations Pdf - It is the leader in all training materials.
Our loyal customers give our 1Z1-1055 Simulations Pdf exam materials strong support. So we are deeply moved by their persistence and trust. Your support and praises of our 1Z1-1055 Simulations Pdf study guide are our great motivation to move forward. You can find their real comments in the comments sections. There must be good suggestions for you on the 1Z1-1055 Simulations Pdf learning quiz as well. And we will try our best to satisfy our customers with better quatily and services.
Dreams and hopes are important, but more important is to go to practice and prove. The Goldmile-Infobiz Oracle 1Z1-1055 Simulations Pdf exam training materials will be successful, select it, you have no reason unsuccessful !
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
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: 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
Salesforce Plat-101 - Many people always are stopped by the difficult questions. Besides Oracle HP HPE3-CL01 exam is popular, Cisco, IBM, HP and so on are also accepted by many people. The the probability of passing Oracle certification Databricks Databricks-Certified-Professional-Data-Engineer exam is very small, but the reliability of Goldmile-Infobiz can guarantee you to pass the examination of this probability. Google Associate-Cloud-Engineer - The dumps are provided by Goldmile-Infobiz. Goldmile-Infobiz will provide good training tools for your Oracle certification Salesforce Analytics-Arch-201 exam and help you pass Oracle certification Salesforce Analytics-Arch-201 exam.
Updated: May 28, 2022