I guess you will be surprised by the number how many our customers visited our website. And our 1Z1-1055 Test Answers learning materials have helped thousands of candidates successfully pass the 1Z1-1055 Test Answers exam and has been praised by all users since it was appearance. Our 1Z1-1055 Test Answers practice engine is the most popular examination question bank for candidates. In this manner, a constant update feature is being offered to 1Z1-1055 Test Answers exam customers. In order to evaluate the performance in the real exam like environment, the candidates can easily purchase our quality 1Z1-1055 Test Answers preparation software. Despite being excellent in other areas, we have always believed that quality and efficiency should be the first of our 1Z1-1055 Test Answers real exam.
Oracle Financials Cloud 1Z1-1055 Where there is a will, there is a way.
With the help of our hardworking experts, our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Answers exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. In your real exam, you must answer all questions in limited time. So you need our timer to help you on Reliable 1Z1-1055 Study Guide practice guide.
1Z1-1055 Test Answers certifications are thought to be the best way to get good jobs in the high-demanding market. There is a large range of 1Z1-1055 Test Answers certifications that can help you improve your professional worth and make your dreams come true. Our 1Z1-1055 Test Answers certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt.
Oracle 1Z1-1055 Test Answers - You will not need to struggle with the exam.
In the recent few years, Oracle 1Z1-1055 Test Answers exam certification have caused great impact to many people. But the key question for the future is that how to pass the Oracle 1Z1-1055 Test Answers exam more effectively. The answer of this question is to use Goldmile-Infobiz's Oracle 1Z1-1055 Test Answers exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's Oracle 1Z1-1055 Test Answers exam training materials please, and with it you can get more things what you want.
Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
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
As we all know, Goldmile-Infobiz's Oracle Salesforce CRT-450 exam training materials has very high profile, and it is also well-known in the worldwide. And at the same time, you don't have to pay much time on the preparation for our Salesforce MCE-Admn-201 learning guide is high-efficient. Pennsylvania Real Estate Commission RePA_Sales_S - To choose Goldmile-Infobiz is to choose your success. We are willing to recommend you to try the Esri ESDP_2025 learning guide from our company. Microsoft MB-280 - In addition, about FULL REFUND policy that you fail the exam, you can understand that information in advance.
Updated: May 28, 2022