Gorky once said that faith is a great emotion, a creative force. My dream is to become a top IT expert. I think that for me is nowhere in sight. Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. The saying goes, all roads lead to Rome. In real life, every great career must have the confidence to take the first step.
Oracle Financials Cloud 1Z1-1055 Third, the quality of the product.
Your success is the success of our Goldmile-Infobiz, and therefore, we will try our best to help you obtain 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Guide exam certification. It is the industry leader in providing IT certification information. To selecte Goldmile-Infobiz is to choose success.
There are quite a few candidates of 1Z1-1055 Test Guide certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of 1Z1-1055 Test Guide exam. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of 1Z1-1055 Test Guide study materials for your trial. We've helped countless examinees pass 1Z1-1055 Test Guide exam, so we hope you can realize the benefits of our software that bring to you.
Oracle 1Z1-1055 Test Guide - Chance favors the prepared mind.
Sometimes if you want to pass an important test, to try your best to exercise more questions is very necessary, which will be met by our 1Z1-1055 Test Guide exam software, and the professional answer analysis also can help you have a better understanding. the multiple versions of free demo of 1Z1-1055 Test Guide exam materials can be offered in our website. Try to find which version is most to your taste; we believe that our joint efforts can make you pass 1Z1-1055 Test Guide certification exam.
We are ready to show you the most reliable 1Z1-1055 Test Guide pdf vce and the current exam information for your preparation of the test. Before you try to attend the 1Z1-1055 Test Guide practice exam, you need to look for best learning materials to easily understand the key points of 1Z1-1055 Test Guide exam prep.
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
Palo Alto Networks NetSec-Analyst - Goldmile-Infobiz Oracle exam study material can simulate the actual test and give you an interactive experience during the practice. Passing Medical Professional CHFM practice exam is not so easy and need to spend much time to prepare the training materials, that's the reason that so many people need professional advice for Medical Professional CHFM exam prep. While, the Microsoft DP-600 exam dumps provided by Goldmile-Infobiz site will be the best valid training material for you. The 99% pass rate of SAP C-ARP2P-2508 training vce will ensure you 100% pass. We are a team of IT professionals that provide our customers with the up-to-date ACAMS CAMS7 study guide and the current certification exam information.
Updated: May 28, 2022