You just need to effectively review and pass 1Z1-1055 Exam Questions Answers exam successfully. The earlier you get 1Z1-1055 Exam Questions Answers exam certification, the more helpful for you to have better development in IT industry. Maybe you have heard that the important 1Z1-1055 Exam Questions Answers exam will take more time or training fee, because you haven't use our 1Z1-1055 Exam Questions Answers exam software provided by our Goldmile-Infobiz. Passing the 1Z1-1055 Exam Questions Answers exam requires many abilities of you: personal ability, efficient practice materials, as well as a small touch of luck. So your personal effort is brilliant but insufficient to pass exam, and our 1Z1-1055 Exam Questions Answers exam materials can facilitate the process smoothly and successfully. What we can do for you is to let you faster and more easily pass the 1Z1-1055 Exam Questions Answers exam.
Oracle Financials Cloud 1Z1-1055 The customer is God.
The comprehensive contents of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Questions Answers pdf dumps will clear your confusion and ensure a high pass score in the real test. It is our goal that you study for a short time but can study efficiently. At present, thousands of candidates have successfully passed the 1Z1-1055 Valid Exam Collection File exam with less time input.
What’s more, if you fail the 1Z1-1055 Exam Questions Answers test unfortunately, we will give you full refund without any hesitation. It is the best choice to accelerate your career by getting qualified by 1Z1-1055 Exam Questions Answers certification. Goldmile-Infobiz provides the most updated and accurate 1Z1-1055 Exam Questions Answers study pdf for clearing your actual test.
Oracle 1Z1-1055 Exam Questions Answers - Just add it to your cart.
However, the appearance of our 1Z1-1055 Exam Questions Answers certification materials will solve your question and change your impression of 1Z1-1055 Exam Questions Answers certification exam. You will find it is easy to pass the 1Z1-1055 Exam Questions Answers certification exam. What’s more, contrary to most of the exam preparation materials available online, the 1Z1-1055 Exam Questions Answers certification materials of 1Z1-1055 Exam Questions Answers can be obtained at a reasonable price, and its quality and advantages exceed all similar products of our competitors. All our customers have successfully passed the exam. 1Z1-1055 Exam Questions Answers certification materials will enable you to obtain the actual certification within days, and will be the best choice for your time and money.
Our 1Z1-1055 Exam Questions Answers test engine allows you to study anytime and anywhere. In addition, you can set the time for each test practice of 1Z1-1055 Exam Questions Answers simulate test.
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
If you have any questions about the Huawei H13-921_V1.5 study materials, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our Huawei H13-921_V1.5 study materials well. We not only provide you valid Microsoft AB-100 exam answers for your well preparation, but also bring guaranteed success results to you. Axis ANVE - You will be cast in light of career acceptance and put individual ability to display. Amazon DOP-C02 - We provide 24/7 customer service for all of you, please feel free to send us any questions about Oracle exam test through email or online chat, and we will always try our best to keeping our customer satisfied. So we have tried our best to develop the three packages of our HP HPE0-J81 exam braindumps for you to choose.
Updated: May 28, 2022