These training products to help you pass the exam, we guarantee to refund the full purchase cost. Our website provide all the study materials and other training materials on the site and each one enjoy one year free update facilities. If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. Even if you fail the 1Z1-1055 Test Cram exams, the customer will be reimbursed for any loss or damage after buying our 1Z1-1055 Test Cram training materials. Besides, you can enjoy free updates for one year as long as you buy our exam dumps. But they need a lot of time to participate in the certification exam training courses.
Oracle Financials Cloud 1Z1-1055 It will help us to pass the exam successfully.
Oracle Financials Cloud 1Z1-1055 Test Cram - Oracle Financials Cloud: Payables 2019 Implementation Essentials In every area, timing counts importantly. To get the Oracle 1Z1-1055 Test Cram Pdf exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high.
All customer information to purchase our 1Z1-1055 Test Cram guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate.
Oracle 1Z1-1055 Test Cram - Then, you need to upgrade and develop yourself.
With our software version of our 1Z1-1055 Test Cram guide braindumps, you can practice and test yourself just like you are in a real exam for our 1Z1-1055 Test Cram study materials have the advandage of simulating the real exam. The results of your 1Z1-1055 Test Cram exam will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the 1Z1-1055 Test Cram exam are to be learned more.
Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well.
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
To better understand our Amazon AWS-Certified-Developer-Associate-KR preparation questions, you can also look at the details and the guarantee. ASIS PSP - Education is just a ticket, however really keeping your status is your strength. Appian ACD201 - Customer first, service first is our principle of service. APMG-International AgilePM-Foundation - All questions that may appear in the exam are included in our exam dumps. Fortinet FCSS_NST_SE-7.4 - The data showed that our high pass rate is unbelievably 98% to 100%.
Updated: May 28, 2022