Goldmile-Infobiz 100% guarantee you to pass Oracle certification 1Z1-1055 Topics Pdf exam. Our Goldmile-Infobiz have a lot of IT professionals and the exam practice questions and answers we provide have been certified by many IT elites. Besides, the exam practice questions and answers have wide coverage of the content of the examination and the correct rate is up to 100%. They give you different experience on trying out according to your interests and hobbies. And our 1Z1-1055 Topics Pdf study guide can assure your success by precise and important information. If you choose to download all of our providing exam practice questions and answers, Goldmile-Infobiz dare 100% guarantee that you can pass Oracle certification 1Z1-1055 Topics Pdf exam disposably with a high score.
Oracle Financials Cloud 1Z1-1055 it can help you to pass the IT exam.
On one hand, these free updates can greatly spare your money since you have the right to free download 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Topics Pdf real dumps as long as you need to. Everyone has the potential to succeed, the key is what kind of choice you have. Only to find ways to success, do not make excuses for failure.
In every area, timing counts importantly. With the advantage of high efficiency, our 1Z1-1055 Topics Pdf practice materials help you avoid wasting time on selecting the important and precise content from the broad information. In such a way, you can confirm that you get the convenience and fast.
At present, Oracle Oracle 1Z1-1055 Topics Pdf exam is very popular.
With our software version of our 1Z1-1055 Topics Pdf guide braindumps, you can practice and test yourself just like you are in a real exam for our 1Z1-1055 Topics Pdf study materials have the advandage of simulating the real exam. The results of your 1Z1-1055 Topics Pdf exam will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the 1Z1-1055 Topics Pdf exam are to be learned more.
As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you.
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
Before the clients buy our ACMP Global CCMP guide prep they can have a free download and tryout. Fortinet NSE7_CDS_AR-7.6 - As IT staff, how to cultivate your strength? It is a good choice to take IT certification test which can not only help you master more skills, also can get the certificate to prove your ability. We are glad to meet your all demands and answer your all question about our Microsoft PL-900 training materials. EMC D-SF-A-01 - Goldmile-Infobiz pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. Scrum SSM - The data showed that our high pass rate is unbelievably 98% to 100%.
Updated: May 28, 2022