Believe in us, and your success is 100% guaranteed! It is difficult to get the 1Z1-1055 Test Dumps.Zip certification for you need have extremely high concentration to have all test sites in mind. Our 1Z1-1055 Test Dumps.Zip learning questions can successfully solve this question for the content are exactly close to the changes of the real exam. If you are craving for getting promotion in your company, you must master some special skills which no one can surpass you. To suit your demands, our company has launched the 1Z1-1055 Test Dumps.Zip exam materials especially for office workers. We will have a dedicated specialist to check if our 1Z1-1055 Test Dumps.Zip learning materials are updated daily.
Oracle Financials Cloud 1Z1-1055 Goldmile-Infobiz will help you achieve your dream.
Oracle Financials Cloud 1Z1-1055 Test Dumps.Zip - Oracle Financials Cloud: Payables 2019 Implementation Essentials Facts proved that if you do not have the certification, you will be washed out by the society. Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. In order to help you more Goldmile-Infobiz the Oracle Valid 1Z1-1055 Test Camp exam eliminate tension of the candidates on the Internet.
Originating the 1Z1-1055 Test Dumps.Zip exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. Our 1Z1-1055 Test Dumps.Zip practice materials can be subdivided into three versions. All those versions of usage has been well-accepted by them.
Oracle 1Z1-1055 Test Dumps.Zip - So our system is wonderful.
In this era, everything is on the rise. Do not you want to break you own? Double your salary, which is not impossible. Through the Oracle 1Z1-1055 Test Dumps.Zip exam, you will get what you want. Goldmile-Infobiz will provide you with the best training materials, and make you pass the exam and get the certification. It's a marvel that the pass rate can achieve 100%. This is indeed true, no doubt, do not consider, act now.
If you have tried on our 1Z1-1055 Test Dumps.Zip exam questions, you may find that our 1Z1-1055 Test Dumps.Zip study materials occupy little running memory. So it will never appear flash back.
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
Microsoft GH-200 - Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Microsoft AZ-400-KR - All contents are passing rigid inspection. Salesforce Analytics-Admn-201 - Somebody must have been using Goldmile-Infobiz dumps. Before you choose to end your practices of the Splunk SPLK-1003 study materials, the screen will display the questions you have done, which help you check again to ensure all questions of Splunk SPLK-1003 practice prep are well finished. ACAMS CAMS-KR - In this, you can check its quality for yourself.
Updated: May 28, 2022