Many users stated that they can only use fragmented time to learn. Experts at 1Z1-1055 Exam Dumps Demo practice prep also fully considered this point. With regard to the Internet, if you use our 1Z1-1055 Exam Dumps Demo study materials in a network environment, then you can use our products in a non-network environment. Oracle 1Z1-1055 Exam Dumps Demo exam is a challenging Certification Exam. Besides the books, internet is considered to be a treasure house of knowledge. Many of our users have told us that they are really busy.
Oracle Financials Cloud 1Z1-1055 We absolutely protect the interests of consumers.
On the contrary, it might be time-consuming and tired to prepare for the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Dumps Demo exam without a specialist study material. The coverage of the products of Goldmile-Infobiz is very broad. It can be provide convenient for a lot of candidates who participate in IT certification exam.
The price of our 1Z1-1055 Exam Dumps Demo exam materials is quite favourable no matter on which version. As you may find that we have three versions of the 1Z1-1055 Exam Dumps Demo study braindumps: PDF, Software and APP online. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences.
Oracle 1Z1-1055 Exam Dumps Demo - Many jobs are replaced by intelligent machines.
1Z1-1055 Exam Dumps Demo offers free demo for 1Z1-1055 Exam Dumps Demo real test. You can check out the interface, question quality and usability of our 1Z1-1055 Exam Dumps Demo practice exams before you decide to buy it. You can download our 1Z1-1055 Exam Dumps Demo test engine and install it on your phone or other device, then if you are waiting for the bus or on the subway, you can take 1Z1-1055 Exam Dumps Demo exam dumps out for study. The promotion is regular, so please hurry up to get the most cost-effective Oracle prep exam dumps.
Then you don't have to spend extra time searching for information when you're facing other exams later, just choose us again. And if you buy our 1Z1-1055 Exam Dumps Demo study guide, you will love it.
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
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: 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
Pegasystems PEGACPDS25V1 - You will free access to our test engine for review after payment. Because of not having appropriate review methods and review materials, or not grasping the rule of the questions, so many candidates eventually failed to pass the SAP C_ARSUM_2508 exam even if they have devoted much effort. Each question in Python Institute PCAP-31-03 pass guide is certified by our senior IT experts to improve candidates' ability and skills. You will find it is easy to pass the Broadcom 250-604 certification exam. Our Peoplecert DevOps-Foundation test engine allows you to study anytime and anywhere.
Updated: May 28, 2022