Experts conducted detailed analysis of important test sites according to the examination outline, and made appropriate omissions for unimportant test sites. At the same time, 1Z1-1055 Test Question exam dump made a detailed description of all the incomprehensible knowledge points through examples, forms, etc., so that everyone can easily understand. Many students often feel that their own gains are not directly proportional to efforts in their process of learning. Are you worried about how to passs the terrible Oracle 1Z1-1055 Test Question exam? Do not worry, With Goldmile-Infobiz's Oracle 1Z1-1055 Test Question exam training materials in hand, any IT certification exam will become very easy. Goldmile-Infobiz's Oracle 1Z1-1055 Test Question exam training materials is a pioneer in the Oracle 1Z1-1055 Test Question exam certification preparation. Action always speaks louder than words.
It is possible for you to easily pass 1Z1-1055 Test Question exam.
Oracle Financials Cloud 1Z1-1055 Test Question - Oracle Financials Cloud: Payables 2019 Implementation Essentials You have the right to own a bright future. There are more and more people to participate in 1Z1-1055 Authorized Pdf certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Goldmile-Infobiz team has studies the 1Z1-1055 Authorized Pdf certification exam for years so that we have in-depth knowledge of the test.
Goldmile-Infobiz have a training tools of Oracle certification 1Z1-1055 Test Question exam which can ensure you pass Oracle certification 1Z1-1055 Test Question exam and gain certificate, but also can help you save a lot of time. Such a Goldmile-Infobiz that help you gain such a valuable certificate with less time and less money is very cost-effective for you. Having Oracle certification 1Z1-1055 Test Question exam certificate is equivalent to your life with a new milestone and the work will be greatly improved.
Oracle 1Z1-1055 Test Question - You can copy to your mobile, Ipad or others.
With Goldmile-Infobiz's Oracle 1Z1-1055 Test Question exam training materials, you can get the latest Oracle 1Z1-1055 Test Question exam questions and answers. It can make you pass the Oracle 1Z1-1055 Test Question exam. Oracle 1Z1-1055 Test Question exam certification can help you to develop your career. Goldmile-Infobiz's Oracle 1Z1-1055 Test Question exam training materials is ensure that you fully understand the questions and issues behind the concept. t can help you pass the exam easily.
Our 1Z1-1055 Test Question dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z1-1055 Test Question free dumps demo will provide you some basic information for the accuracy of our exam materials.
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
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
Goldmile-Infobiz Oracle Snowflake COF-C02 exam training materials have the best price value. Our website offers you the latest preparation materials for the Microsoft GH-200 real exam and the study guide for your review. Adobe AD0-E608-KR - The main thing for you is to take IT certification exam that is accepted commonly which will help you to open a new journey. Juniper JN0-336 - With the quick development of the eletronic products, more and more eletronic devices are designed to apply to our life. Goldmile-Infobiz Oracle Microsoft PL-400 dumps are the certification training material that guarantees 100% sail through the test at the first attempt.
Updated: May 28, 2022