All in all, we hope that you are brave enough to challenge yourself. Our 1Z1-1055 Test Format learning prep will live up to your expectations. It will be your great loss to miss our 1Z1-1055 Test Format practice engine. And our 1Z1-1055 Test Format leanring guide can help you get all of the keypoints and information that you need to make sure that you will pass the exam. We have brought in an experienced team of experts to develop our 1Z1-1055 Test Format study materials, which are close to the exam syllabus. Successful people are never satisfying their current achievements.
Oracle Financials Cloud 1Z1-1055 Goldmile-Infobiz has a huge IT industry elite team.
Oracle Financials Cloud 1Z1-1055 Test Format - Oracle Financials Cloud: Payables 2019 Implementation Essentials There are so many of them that they make you believe that their product is what you are looking for. Now many IT professionals agree that Oracle certification New 1Z1-1055 Test Question exam certificate is a stepping stone to the peak of the IT industry. Oracle certification New 1Z1-1055 Test Question exam is an exam concerned by lots of IT professionals.
1Z1-1055 Test Format study engine is so amazing. What are you waiting for? The hit rate of 1Z1-1055 Test Format study engine is very high.
Oracle 1Z1-1055 Test Format - Continuous improvement is a good thing.
Oracle 1Z1-1055 Test Format certification exam is very important for every IT person. With this certification you will not be eliminated, and you will be a raise. Some people say that to pass the Oracle 1Z1-1055 Test Format exam certification is tantamount to success. Yes, this is true. You get what you want is one of the manifestations of success. Goldmile-Infobiz of Oracle 1Z1-1055 Test Format exam materials is the source of your success. With this training materials, you will speed up the pace of success, and you will be more confident.
The content of our 1Z1-1055 Test Format learning guide is consistent with the proposition law all the time. We can't say it’s the best reference, but we're sure it won't disappoint you.
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
ServiceNow CSA - So, it can save much time for us. Our PMI PMP-KR study guide is carefully edited and reviewed by our experts. Goldmile-Infobiz Oracle Pegasystems PEGACPDS25V1 pdf dumps are the most credible. In addition, the passing rate of our Palo Alto Networks XSIAM-Engineer study materials is very high, and we are very confident to ensure your success. And then are what materials your worthwhile option? Do you have chosen Goldmile-Infobiz Oracle ECCouncil 212-82 real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
Updated: May 28, 2022