Secondly if you want to get the free updates not just for one year, you want to still get the new version of Oracle 1Z1-1055 Examinations Actual Questions valid exam collection materials after one year, you share 50% discount for the second year. If you are determined to purchase our 1Z1-1055 Examinations Actual Questions valid exam collection materials for your companies, if you pursue long-term cooperation with site, we will have some relate policy. Firstly we provide one-year service warranty for every buyer who purchased 1Z1-1055 Examinations Actual Questions valid exam collection materials. Our 1Z1-1055 Examinations Actual Questions practice engine is admired by all our customers for our experts' familiarity and dedication with the industry all these years. By their help, you can qualify yourself with high-quality 1Z1-1055 Examinations Actual Questions exam materials. We are confident in the ability of 1Z1-1055 Examinations Actual Questions exam torrent and we also want to our candidates feel confident in our certification exam materials.
Oracle Financials Cloud 1Z1-1055 The knowledge you have learned is priceless.
Oracle Financials Cloud 1Z1-1055 Examinations Actual Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials It is time to refresh again. With the help of our hardworking experts, our 1Z1-1055 Valid Test Sample exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-1055 Valid Test Sample actual exam.
Also, it will remind you when the time is soon running out. A lot of our candidates used up all examination time and leave a lot of unanswered questions of the 1Z1-1055 Examinations Actual Questions exam questions. It is a bad habit.
Oracle 1Z1-1055 Examinations Actual Questions - Goldmile-Infobiz exists for your success.
If you feel that you always suffer from procrastination and cannot make full use of your spare time, maybe our 1Z1-1055 Examinations Actual Questions study materials can help you solve your problem. We are willing to recommend you to try the 1Z1-1055 Examinations Actual Questions learning guide from our company. Our products are high quality and efficiency test tools for all people with three versions which satisfy all your needs. If you buy our 1Z1-1055 Examinations Actual Questions preparation questions, you can use our 1Z1-1055 Examinations Actual Questions practice engine for study in anytime and anywhere.
Stop hesitating. If you want to experience our exam dumps, hurry to click Goldmile-Infobiz to try our pdf real questions and answers.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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
Elaborately designed and developed CompTIA 220-1101 test guide as well as good learning support services are the key to assisting our customers to realize their dreams. Would you like to distinguish yourself in IT industry? And would you like to get much more professional recognition? Come on and sign up for Oracle ISQI CTFL-AcT certification exam to further improve your skills. Therefore, we should formulate a set of high efficient study plan to make the Microsoft DP-300 exam dumps easier to operate. The CMAA Construction-Manager exam software designed by our Goldmile-Infobiz will help you master CMAA Construction-Manager exam skills. What’s more, you can have a visit of our website that provides you more detailed information about the Salesforce Integration-Architect guide torrent.
Updated: May 28, 2022