You can download the PDF version demo before you buy our 1Z1-1055 Test Test test guide, and briefly have a look at the content and understand the 1Z1-1055 Test Test exam meanwhile. After you know about our 1Z1-1055 Test Test actual questions, you can decide to buy it or not. The process is quiet simple, all you need to do is visit our website and download the free demo. Second, once we have written the latest version of the 1Z1-1055 Test Testcertification guide, our products will send them the latest version of the 1Z1-1055 Test Test test practice question free of charge for one year after the user buys the product. Last but not least, our perfect customer service staff will provide users with the highest quality and satisfaction in the hours. Besides if you have any trouble coping with some technical and operational problems while using our 1Z1-1055 Test Test exam torrent, please contact us immediately and our 24 hours online services will spare no effort to help you solve the problem in no time.
Oracle Financials Cloud 1Z1-1055 The pass rate is the test of a material.
Oracle Financials Cloud 1Z1-1055 Test Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials At last, you will not regret your choice. when you buy our 1Z1-1055 Valid Exam Questions Pdf simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We believe that business can last only if we fully consider it for our customers, so we will never do anything that will damage our reputation.
Goldmile-Infobiz's providing training material is very close to the content of the formal examination. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1Z1-1055 Test Test exam.
Oracle 1Z1-1055 Test Test - As old saying goes, knowledge is wealth.
The community has a lot of talent, people constantly improve their own knowledge to reach a higher level. But the country's demand for high-end IT staff is still expanding, internationally as well. So many people want to pass Oracle 1Z1-1055 Test Test certification exam. But it is not easy to pass the exam. However, in fact, as long as you choose a good training materials to pass the exam is not impossible. We Goldmile-Infobiz Oracle 1Z1-1055 Test Test exam training materials in full possession of the ability to help you through the certification. Goldmile-Infobiz website training materials are proved by many candidates, and has been far ahead in the international arena. If you want to through Oracle 1Z1-1055 Test Test certification exam, add the Goldmile-Infobiz Oracle 1Z1-1055 Test Test exam training to Shopping Cart quickly!
Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle 1Z1-1055 Test Test exam certification. Your choose of our Goldmile-Infobiz is equal to choose success.
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
Microsoft AI-102-KR - We can help you to achieve your goals. ISACA CISA - Goldmile-Infobiz can not only achieve your dreams, but also provide you one year of free updates and after-sales service. Salesforce Sales-101 - Gorky once said that faith is a great emotion, a creative force. Microsoft AI-900 - Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the Oracle Amazon AWS-Certified-Developer-Associate-KR exam with confidence? Do not worry, Goldmile-Infobiz is the only provider of training materials that can help you to pass the exam.
Updated: May 28, 2022