Then you will do not need to admire others’ life. Our 1Z1-1055 Test Pass4Sure real exam dumps will fully change your life. Do some fresh things each day that moves you out of your comfort zone. The first one is downloading efficiency. The second is expressed in content, which are the proficiency and efficiency of 1Z1-1055 Test Pass4Sure study guide. Did you often feel helpless and confused during the preparation of the 1Z1-1055 Test Pass4Sure exam? Do you want to find an expert to help but feel bad about the expensive tutoring costs? Don't worry.
Oracle Financials Cloud 1Z1-1055 There is no doubt that you can get a great grade.
Oracle Financials Cloud 1Z1-1055 Test Pass4Sure - Oracle Financials Cloud: Payables 2019 Implementation Essentials We also provide a 100% refund policy for all users who purchase our questions. Our company has been putting emphasis on the development and improvement of New Exam 1Z1-1055 Camp Sheet test prep over ten year without archaic content at all. So we are bravely breaking the stereotype of similar content materials of the exam, but add what the exam truly tests into our New Exam 1Z1-1055 Camp Sheet exam guide.
And at this point, our 1Z1-1055 Test Pass4Sure study materials do very well. We can proudly tell you that the passing rate of our 1Z1-1055 Test Pass4Sure exam questions is close to 100 %. That is to say, almost all the students who choose our products can finally pass the exam.
Oracle 1Z1-1055 Test Pass4Sure - It is very easy and convenient to use and find.
For easy use, Goldmile-Infobiz provides you with different version exam dumps. PDF version dumps are easy to read and reproduce the real exam. SOFT version dumps is a test engine which can measure what your preparations for the exam. If you want to know whether you prepare well for the test, you can take advantage of the SOFT version dumps to measure your ability. So you can quickly know your weaknesses and shortcomings, which is helpful to your further study.
Our experts are constantly looking for creative way to immortalize our 1Z1-1055 Test Pass4Sure actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam.
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
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: 3
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: 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
Once you have tried our free demo, you will ensure that our product can guarantee that you successfully pass SAP C-BCBAI-2509 exam. Pegasystems PEGACPDC25V1 exam questions can fuel your speed and help you achieve your dream. The aim that we try our best to develop the Fortinet FCSS_NST_SE-7.4 exam software is to save you money and time, and offer the effective help for you to pass the exam during your preparation for Fortinet FCSS_NST_SE-7.4 exam. You may worry there is little time for you to learn the PECB ISO-9001-Lead-Auditor study tool and prepare the exam because you have spent your main time and energy on your most important thing such as the job and the learning and can’t spare too much time to learn. PECB ISO-45001-Lead-Auditor - To choose Goldmile-Infobiz is equivalent to choose the best quality service.
Updated: May 28, 2022