The our Goldmile-Infobiz Oracle 1Z1-1055 Test Braindumps exam training materials, the verified exam, these questions and answers reflect the professional and practical experience of Goldmile-Infobiz. We all know that the major problem in the IT industry is a lack of quality and practicality. Goldmile-Infobiz Oracle 1Z1-1055 Test Braindumps questions and answers to prepare for your exam training materials you need. There are free demos giving you basic framework of 1Z1-1055 Test Braindumps training materials. All are orderly arranged in our 1Z1-1055 Test Braindumps practice materials. The 1Z1-1055 Test Braindumps examination certification, as other world-renowned certification, will get international recognition and acceptance.
It can make you pass the Oracle 1Z1-1055 Test Braindumps exam.
All questions and answers in our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Braindumps real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Braindumps exam pdf. Goldmile-Infobiz Oracle New 1Z1-1055 Exam Cost exam training materials have the best price value. Compared to many others training materials, Goldmile-Infobiz's Oracle New 1Z1-1055 Exam Cost exam training materials are the best.
Well preparation is half done, so choosing good 1Z1-1055 Test Braindumps training materials is the key of clear exam in your first try with less time and efforts. Our website offers you the latest preparation materials for the 1Z1-1055 Test Braindumps real exam and the study guide for your review. There are three versions according to your study habit and you can practice our 1Z1-1055 Test Braindumps dumps pdf with our test engine that help you get used to the atmosphere of the formal test.
Oracle 1Z1-1055 Test Braindumps - So you have nothing to lose.
In order to help you enjoy the best learning experience, our PDF 1Z1-1055 Test Braindumps 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 Test Braindumps 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 Test Braindumps exam questions.
Goldmile-Infobiz real questions and answers are compiled by lots of IT experts with abundant experiences. So it has very high value.
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 Microsoft MS-700 exam questions. As an enthusiasts in IT industry, are you preparing for the important Huawei H25-621_V1.0 exam? Why not let our Goldmile-Infobiz to help you? We provide not only the guarantee for you to pass Huawei H25-621_V1.0 exam, but also the relaxing procedure of Huawei H25-621_V1.0 exam preparation and the better after-sale service. Amazon AWS-Certified-Developer-Associate-KR - I dare to make a bet that you will not be exceptional. Our Goldmile-Infobiz's study of Juniper JN0-460 exam make our Juniper JN0-460 exam software effectively guaranteed. So you will be bound to pass your Fortinet FCSS_SDW_AR-7.4 exam since you have perfected yourself in taking the Fortinet FCSS_SDW_AR-7.4 exam with full confidence.
Updated: May 28, 2022