And if you find that your version of the 1Z1-1055 Download Free Dumps practice guide is over one year, you can enjoy 50% discount if you buy it again. After you purchase our 1Z1-1055 Download Free Dumps study materials, we will provide one-year free update for you. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of 1Z1-1055 Download Free Dumps learning materials. The latest 1Z1-1055 Download Free Dumps dumps pdf covers every topic of the certification exam and contains the latest test questions and answers. By practicing our 1Z1-1055 Download Free Dumps vce pdf, you can test your skills and knowledge for the test and make well preparation for the formal exam. What are you still waiting for? Choosing our 1Z1-1055 Download Free Dumps guide questions and work for getting the certificate, you will make your life more colorful and successful.
Oracle Financials Cloud 1Z1-1055 So we can predict the real test precisely.
In a word, you have nothing to worry about with our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Download Free Dumps study guide. Your Exam 1Z1-1055 Study Guide quiz will melt in your hands if you know the logic behind the concepts. Any legitimate Exam 1Z1-1055 Study Guide prep materials should enforce this style of learning - but you will be hard pressed to find more than a Exam 1Z1-1055 Study Guide practice test anywhere other than Goldmile-Infobiz.
If you purchasing our 1Z1-1055 Download Free Dumps simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. We respect your needs toward the useful 1Z1-1055 Download Free Dumpspractice materials by recommending our 1Z1-1055 Download Free Dumps guide preparations for you. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z1-1055 Download Free Dumps study guide, then you can contact with us.
Also, our Oracle 1Z1-1055 Download Free Dumps exam guide will keep advancing.
Our 1Z1-1055 Download Free Dumps exam questions are related to test standards and are made in the form of actual tests. Whether you are newbie or experienced exam candidates, our 1Z1-1055 Download Free Dumps study guide will relieve you of tremendous pressure and help you conquer the difficulties with efficiency. If you study with our 1Z1-1055 Download Free Dumps practice engine for 20 to 30 hours, we can claim that you can pass the exam as easy as a pie. Why not have a try?
It means we will provide the new updates of our 1Z1-1055 Download Free Dumps preparation dumps freely for you later after your payment. All exam questions that contained in our 1Z1-1055 Download Free Dumps study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online.
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
What are you waiting for? Come and buy RUCKUS RCWA study guide now! ServiceNow CIS-HAM - Nowadays the competition in the job market is fiercer than any time in the past. Simple text messages, deserve to go up colorful stories and pictures beauty, make the Huawei H25-621_1.0 test guide better meet the zero basis for beginners, let them in the relaxed happy atmosphere to learn more useful knowledge, more good combined with practical, so as to achieve the state of unity. We have always been made rapid progress on our Microsoft AI-900 training materials because of the merits of high-efficiency and perfect after-sales services online for 24 hours. If you can choose to trust us, I believe you will have a good experience when you use the Salesforce Plat-101 study guide, and you can pass the exam and get a good grade in the test Salesforce Plat-101 certification.
Updated: May 28, 2022