Because this is a small investment in exchange for a great harvest. Using Goldmile-Infobiz's test questions and exercises can ensure you pass Oracle certification 1Z1-1055 Latest Test Materials exam. Goldmile-Infobiz is a website which have very high reputation and specifically provide simulation questions, practice questions and answers for IT professionals to participate in the Oracle certification 1Z1-1055 Latest Test Materials exam. After a survey of the users as many as 99% of the customers who purchased our 1Z1-1055 Latest Test Materials preparation questions have successfully passed the exam. And it is hard to find in the market. Add Goldmile-Infobiz's products to cart now!
Oracle Financials Cloud 1Z1-1055 As old saying goes, knowledge is wealth.
Oracle Financials Cloud 1Z1-1055 Latest Test Materials - Oracle Financials Cloud: Payables 2019 Implementation Essentials But the country's demand for high-end IT staff is still expanding, internationally as well. Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle Reliable 1Z1-1055 Exam Dumps File exam certification. Your choose of our Goldmile-Infobiz is equal to choose success.
We can help you to achieve your goals. Goldmile-Infobiz's Oracle 1Z1-1055 Latest Test Materials exam training materials provide the two most popular download formats. One is PDF, and other is software, it is easy to download.
Oracle 1Z1-1055 Latest Test Materials - My dream is to become a top IT expert.
Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam. In fact, there are many ways to help you make up for your lack of knowledge, and pass the IT certification exams in the same. Perhaps you would spend less time and effort than the people who grasp fairly comprehensive expertise. The saying goes, all roads lead to Rome.
When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the Oracle 1Z1-1055 Latest Test Materials exam with confidence? Do not worry, Goldmile-Infobiz is the only provider of training materials that can help you to pass the exam. Our training materials, including questions and answers, the pass rate can reach 100%.
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
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
VMware 250-612 - If you fail the exam, we will give you a full refund. Salesforce MC-101 - The SOFT version simulates the real exam which will give you more realistic feeling. EXIN CDCS - In order to improve the value of your career, you must pass this certification exam. Microsoft PL-400-KR - If you would like to sail through the test, come on and try it. ISTQB ISTQB-CTFL-KR - Goldmile-Infobiz guarantee exam success rate of 100% ratio, except no one.
Updated: May 28, 2022