Therefore, we have provided three versions of 1Z1-1055 New Composite Test practice guide: the PDF, the Software and the APP online. You can choose according to your actual situation. If you like to use computer to learn, you can use the Software and the APP online versions of the 1Z1-1055 New Composite Test exam questions. With it, we would not be afraid, and will not be confused. Goldmile-Infobiz's Oracle 1Z1-1055 New Composite Test exam training materials is the best medicine for candidates. In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam.
Oracle Financials Cloud 1Z1-1055 Sharp tools make good work.
Oracle Financials Cloud 1Z1-1055 New Composite Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials They can provide remote online help whenever you need. Our 1Z1-1055 Valid Test Dumps File free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Our 1Z1-1055 Valid Test Dumps File vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%.
In a knowledge-based job market, learning is your quickest pathway, your best investment. Knowledge is wealth. Modern society needs solid foundation, broad knowledge, and comprehensive quality of compound talents.
Oracle 1Z1-1055 New Composite Test - They will thank you so much.
When you decide to prepare for the Oracle certification, you must want to pass at first attempt. Now, make a risk-free investment in training and certification with the help of 1Z1-1055 New Composite Test practice torrent. Our 1Z1-1055 New Composite Test test engine allows you to practice until you think it is ok. Our 1Z1-1055 New Composite Test questions are the best relevant and can hit the actual test, which lead you successfully pass. Please feel confident about your 1Z1-1055 New Composite Test preparation with our 100% pass guarantee.
As long as you encounter obstacles in the learning process on our 1Z1-1055 New Composite Test training guide, send us an email and we will solve it for you at the first time. Please believe that 1Z1-1055 New Composite Test learning materials will be your strongest backing from the time you buy our 1Z1-1055 New Composite Test practice braindumps to the day you pass the exam.
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
To get the CompTIA 220-1101 certification is considered as the most direct-viewing way to make big change in your professional profile, and we are the exact CompTIA 220-1101 exam braindumps vendor. With the help of our SAP C_CPI_2506 exam questions, your review process will no longer be full of pressure and anxiety. There is always a fear of losing EC-COUNCIL 712-50 exam and this causes you loss of money and waste time. As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted HashiCorp Terraform-Associate-003 certification. You can never fail Esri ESDP_2025 exam if you use our products.
Updated: May 28, 2022