Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z1-1055 Test Objectives actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z1-1055 Test Objectives vce dumps next time and you can set your test time like in the formal test. Our 1Z1-1055 Test Objectives training materials cover the most content of the real exam and the accuracy of our 1Z1-1055 Test Objectives test answers is 100% guaranteed. In a sense, our 1Z1-1055 Test Objectives real exam dumps equal a mobile learning device. We are not just thinking about making money. Please feel confident about your 1Z1-1055 Test Objectives preparation with our 100% pass guarantee.
Oracle Financials Cloud 1Z1-1055 We have 24/7 Service Online Support services.
Oracle Financials Cloud 1Z1-1055 Test Objectives - Oracle Financials Cloud: Payables 2019 Implementation Essentials The product of Goldmile-Infobiz is a very reliable training tool for you. Whenever you have questions about our 1Z1-1055 Reliable Practice Questions learning quiz, you are welcome to contact us via E-mail. We sincerely offer you 24/7 online service.
Goldmile-Infobiz is a website which help you successfully pass Oracle 1Z1-1055 Test Objectives. I believe that people want to have good prospects of career whatever industry they work in. Of course, there is no exception in the competitive IT industry.
Oracle 1Z1-1055 Test Objectives - Goldmile-Infobiz is a professional website.
According to the statistics shown in the feedback chart, the general pass rate for latest 1Z1-1055 Test Objectives test prep is 98%, which is far beyond that of others in this field. In recent years, our 1Z1-1055 Test Objectives exam guide has been well received and have reached 99% pass rate with all our dedication. As one of the most authoritative question bank in the world, our study materials make assurance for your passing the 1Z1-1055 Test Objectives exam.
If you have any questions about the exam, Goldmile-Infobiz the Oracle 1Z1-1055 Test Objectives will help you to solve them. Within a year, we provide free updates.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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: 4
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
QUESTION NO: 5
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
SAP C_ARCON_2508 - When you start learning, you will find a lot of small buttons, which are designed carefully. Huawei H12-611_V2.0 - This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time. It is understandable that different people have different preference in terms of Fortinet FCP_FAZ_AN-7.6 study guide. Huawei H31-341_V2.5-ENU - You can use the rest of your time to do more things. You can visit the pages of the product and then know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the APMG-International ISO-IEC-27001-Foundation test braindumps, the price of the product and the discount.
Updated: May 28, 2022