Our Goldmile-Infobiz provide the most comprehensive information and update fastest. Goldmile-Infobiz can provide a shortcut for you and save you a lot of time and effort. Goldmile-Infobiz will provide good training tools for your Oracle certification 1Z1-1055 Excellect Pass Rate exam and help you pass Oracle certification 1Z1-1055 Excellect Pass Rate exam. With our professional 1Z1-1055 Excellect Pass Rate exam software, you will be at ease about your 1Z1-1055 Excellect Pass Rate exam, and you will be satisfied with our after-sale service after you have purchased our 1Z1-1055 Excellect Pass Rate exam software. If you fail 1Z1-1055 Excellect Pass Rate exam with our 1Z1-1055 Excellect Pass Rate exam dumps, we will full refund the cost that you purchased our 1Z1-1055 Excellect Pass Rate exam dumps. Goldmile-Infobiz have different training methods and training courses for different candidates.
Oracle Financials Cloud 1Z1-1055 As an old saying goes: Practice makes perfect.
You may get answers from other vendors, but our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Excellect Pass Rate briandumps pdf are the most reliable training materials for your exam preparation. Our App online version of Certification 1Z1-1055 Dump Free Download study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the Certification 1Z1-1055 Dump Free Download simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the Certification 1Z1-1055 Dump Free Download exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our Certification 1Z1-1055 Dump Free Download exam prep.
Our 1Z1-1055 Excellect Pass Rate training dumps can ensure you pass at first attempt. If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z1-1055 Excellect Pass Rate certification. Even if you have acquired the knowledge about the 1Z1-1055 Excellect Pass Rate actual test, the worries still exist.
Oracle 1Z1-1055 Excellect Pass Rate - You will earn a high salary in a short time.
We can provide absolutely high quality guarantee for our 1Z1-1055 Excellect Pass Rate practice materials, for all of our 1Z1-1055 Excellect Pass Rate learning materials are finalized after being approved by industry experts. Without doubt, you will get what you expect to achieve, no matter your satisfied scores or according 1Z1-1055 Excellect Pass Ratecertification file. As long as you choose our 1Z1-1055 Excellect Pass Rate exam questions, you will get the most awarded.
Our 1Z1-1055 Excellect Pass Rate exam questions have a lot of advantages. First, our 1Z1-1055 Excellect Pass Rate practice materials are reasonably priced with accessible prices that everyone can afford.
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
Goldmile-Infobiz is considered as the top preparation material seller for Pegasystems PEGACPCSD25V1 exam dumps, and inevitable to carry you the finest knowledge on Pegasystems PEGACPCSD25V1 exam certification syllabus contents. CISI IFC - If you fail in the exam, we will refund you in full immediately at one time. Up to now, we have more than tens of thousands of customers around the world supporting our The Open Group OGBA-101 exam questions. However, due to the severe employment situation, more and more people have been crazy for passing the Databricks Databricks-Certified-Professional-Data-Engineer exam by taking examinations, the exam has also been more and more difficult to pass. Your time will be largely saved for our workers know about our Amazon DOP-C02-KR practice materials better.
Updated: May 28, 2022