Are you still searching proper 1Z1-1055 Latest Test Review exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Goldmile-Infobiz has offered the complete 1Z1-1055 Latest Test Review exam materials for you. So you can save your time to have a full preparation of 1Z1-1055 Latest Test Review exam. Compared with other training materials, why Goldmile-Infobiz's Oracle 1Z1-1055 Latest Test Review exam training materials is more welcomed by the majority of candidates? First, this is the problem of resonance. We truly understand the needs of the candidates, and comprehensively than any other site. The happiness from success is huge, so we hope that you can get the happiness after you pass 1Z1-1055 Latest Test Review exam certification with our developed software.
Oracle Financials Cloud 1Z1-1055 To selecte Goldmile-Infobiz is to choose success.
We've helped countless examinees pass 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Review exam, so we hope you can realize the benefits of our software that bring to you. If you buy Goldmile-Infobiz exam dumps, you will obtain free update for a year. Once the dumps update, Goldmile-Infobiz will immediately send the latest certification training materials to your mailbox.
1Z1-1055 Latest Test Review exam simulations files can help you obtain an IT certification. As we all know IT exam cost is very high, most people have to try more than one time so that they can pass exam. If you prepare based on our 1Z1-1055 Latest Test Review exam simulations files, you will feel easy to clear exam once certainly.
The way to pass the Oracle 1Z1-1055 Latest Test Review actual test is diverse.
We are a team of IT professionals that provide our customers with the up-to-date 1Z1-1055 Latest Test Review study guide and the current certification exam information. Our exam collection contains the latest questions, accurate 1Z1-1055 Latest Test Review exam answers and some detailed explanations. You will find everything you want to overcome the difficulties of 1Z1-1055 Latest Test Review practice exam and questions. You will get high mark followed by our materials.
1Z1-1055 Latest Test Review online test engine can simulate the actual test, which will help you familiar with the environment of the 1Z1-1055 Latest Test Review real test. The 1Z1-1055 Latest Test Review self-assessment features can bring you some convenience.
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
In fact, If you want to release valid & latest Oracle ServiceNow CIS-RCI test simulations, you need to get first-hand information, we spend a lot of money to maintain and development good relationship, we well-paid hire experienced education experts. Oracle Microsoft PL-200 certification exam is a high demand exam tests in IT field because it proves your ability and professional technology. Maybe there are no complete Fortinet NSE5_SSE_AD-7.6 study materials in our trial, but it contains the latest questions enough to let you understand the content of our Fortinet NSE5_SSE_AD-7.6 braindumps. Fortinet FCP_FSA_AD-5.0 - It is so cool even to think about it. Our CIPS L5M6 practice questions and answers are created according to the requirement of the certification center and the latest exam information.
Updated: May 28, 2022