Our effort in building the content of our 1Z1-1055 Test Voucher learning questions lead to the development of learning guide and strengthen their perfection. Our 1Z1-1055 Test Voucher practice braindumps beckon exam candidates around the world with our attractive characters. Our experts made significant contribution to their excellence of the 1Z1-1055 Test Voucher study materials. In your review duration, you can contact with our after-sales section if there are any problems with our 1Z1-1055 Test Voucher practice braindumps. They will help you 24/7 all the time. The high quality product like our 1Z1-1055 Test Voucher study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation.
Oracle Financials Cloud 1Z1-1055 It can maximize the efficiency of your work.
If you want to pass the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Voucher exam and get the related certification in the shortest time, choosing the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Voucher study materials from our company will be in the best interests of all people. You only need to download the Goldmile-Infobiz Oracle New 1Z1-1055 Practice Exam Online exam training materials, namely questions and answers, the exam will become very easy. Goldmile-Infobiz guarantee that you will be able to pass the exam.
You can apply for many types of 1Z1-1055 Test Voucher exam simulation at the same time. Once our system receives your application, it will soon send you what you need. Please ensure you have submitted the right email address.
Oracle 1Z1-1055 Test Voucher - It is the leader in all training materials.
Our loyal customers give our 1Z1-1055 Test Voucher exam materials strong support. So we are deeply moved by their persistence and trust. Your support and praises of our 1Z1-1055 Test Voucher study guide are our great motivation to move forward. You can find their real comments in the comments sections. There must be good suggestions for you on the 1Z1-1055 Test Voucher learning quiz as well. And we will try our best to satisfy our customers with better quatily and services.
Not to mention that Goldmile-Infobiz Oracle 1Z1-1055 Test Voucher exam training materials are many candidates proved in practice. It brings the success of each candidate is also real and effective.
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
Linux Foundation CNPA - Many people always are stopped by the difficult questions. After you obtain PMI PMP-KR certificate, you can also attend other certification exams in IT industry. The the probability of passing Oracle certification Databricks Associate-Developer-Apache-Spark-3.5 exam is very small, but the reliability of Goldmile-Infobiz can guarantee you to pass the examination of this probability. For Oracle SAP C-S4CPB-2508 certification test, are you ready? The exam comes in sight, but can you take the test with confidence? If you have not confidence to sail through your exam, here I will recommend the most excellent reference materials for you. Goldmile-Infobiz will provide good training tools for your Oracle certification Microsoft AB-100 exam and help you pass Oracle certification Microsoft AB-100 exam.
Updated: May 28, 2022