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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 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: 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
Goldmile-Infobiz's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first Oracle certification VMware 2V0-16.25 exam. If you are determined to get the certification, our Lpi 010-160 question torrent is willing to give you a hand; because the study materials from our company will be the best study tool for you to get the certification. ACAMS CAMS7 study materials including the official Oracle ACAMS CAMS7 certification training courses, Oracle ACAMS CAMS7 self-paced training guide, ACAMS CAMS7 exam Goldmile-Infobiz and practice, ACAMS CAMS7 online exam ACAMS CAMS7 study guide. SAP C-BCBAI-2509 - All those versions of usage has been well-accepted by them. Linux Foundation KCSA - With it, you will be brimming with confidence, fully to do the exam preparation.
Updated: May 28, 2022
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1Z1-1055 Practice Exam Online exam software updates, and if you can't fail the 1Z1-1055 Practice Exam Online exam we will full refund to you and we are responsible for your loss. Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. We also hope that our products are really worth buying.
Oracle Financials Cloud 1Z1-1055 Our experts have taken your worries seriously.
Just visualize the feeling of achieving success by using our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Exam Online exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Exam Online training engine. When the interface displays that you have successfully paid for our 1Z1-1055 Valid Exam Preparation study materials, our specific online sales workers will soon deal with your orders. You will receive the 1Z1-1055 Valid Exam Preparation study materials no later than ten minutes.
On the other side, Products are purchasable, knowledge is not, and our 1Z1-1055 Practice Exam Online practice materials can teach you knowledge rather than charge your money. As well as free demos of 1Z1-1055 Practice Exam Online real exam for your reference, you can download them before purchase. Unlike some products priced heavily and too heavy to undertake, our 1Z1-1055 Practice Exam Online practice materials are reasonable in price.
Oracle 1Z1-1055 Practice Exam Online - While it is not truth.
Oracle 1Z1-1055 Practice Exam Online authentication certificate is the dream IT certificate of many people. Oracle certification 1Z1-1055 Practice Exam Online exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z1-1055 Practice Exam Online exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z1-1055 Practice Exam Online exam exercises and answers on the Internet as a try.
They give users access to information and exam, offering simulative testing environment when you participate it like in the classroom. And if you are afraid of the lack experience of the exam, our 1Z1-1055 Practice Exam Online practice engine will be your good choice.
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 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: 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
Goldmile-Infobiz's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first Oracle certification VMware 2V0-16.25 exam. If you are determined to get the certification, our Lpi 010-160 question torrent is willing to give you a hand; because the study materials from our company will be the best study tool for you to get the certification. ACAMS CAMS7 study materials including the official Oracle ACAMS CAMS7 certification training courses, Oracle ACAMS CAMS7 self-paced training guide, ACAMS CAMS7 exam Goldmile-Infobiz and practice, ACAMS CAMS7 online exam ACAMS CAMS7 study guide. SAP C-BCBAI-2509 - All those versions of usage has been well-accepted by them. Linux Foundation KCSA - With it, you will be brimming with confidence, fully to do the exam preparation.
1Z1-1055 Practice Exam Online - Reliable 1Z1-1055 Test Braindumps & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz
Study our 1Z1-1055 Practice Exam Online training materials to write "test data" is the most suitable for your choice, after recent years show that the effect of our 1Z1-1055 Practice Exam Online guide dump has become a secret weapon of the examinee through qualification examination, a lot of the users of our 1Z1-1055 Practice Exam Online guide dump can get unexpected results in the examination. It can be said that our 1Z1-1055 Practice Exam Online study questions are the most powerful in the market at present, not only because our company is leader of other companies, but also because we have loyal users. 1Z1-1055 Practice Exam Online training materials are not only the domestic market, but also the international high-end market. We will inform you at the first time once the 1Z1-1055 Practice Exam Online exam software updates, and if you can't fail the 1Z1-1055 Practice Exam Online exam we will full refund to you and we are responsible for your loss. Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. We also hope that our products are really worth buying.
Oracle Financials Cloud 1Z1-1055 Our experts have taken your worries seriously.
Just visualize the feeling of achieving success by using our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Exam Online exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Exam Online training engine. When the interface displays that you have successfully paid for our 1Z1-1055 Valid Exam Preparation study materials, our specific online sales workers will soon deal with your orders. You will receive the 1Z1-1055 Valid Exam Preparation study materials no later than ten minutes.
On the other side, Products are purchasable, knowledge is not, and our 1Z1-1055 Practice Exam Online practice materials can teach you knowledge rather than charge your money. As well as free demos of 1Z1-1055 Practice Exam Online real exam for your reference, you can download them before purchase. Unlike some products priced heavily and too heavy to undertake, our 1Z1-1055 Practice Exam Online practice materials are reasonable in price.
Oracle 1Z1-1055 Practice Exam Online - While it is not truth.
Oracle 1Z1-1055 Practice Exam Online authentication certificate is the dream IT certificate of many people. Oracle certification 1Z1-1055 Practice Exam Online exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z1-1055 Practice Exam Online exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z1-1055 Practice Exam Online exam exercises and answers on the Internet as a try.
They give users access to information and exam, offering simulative testing environment when you participate it like in the classroom. And if you are afraid of the lack experience of the exam, our 1Z1-1055 Practice Exam Online practice engine will be your good choice.
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 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: 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
Goldmile-Infobiz's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first Oracle certification VMware 2V0-16.25 exam. If you are determined to get the certification, our Lpi 010-160 question torrent is willing to give you a hand; because the study materials from our company will be the best study tool for you to get the certification. ACAMS CAMS7 study materials including the official Oracle ACAMS CAMS7 certification training courses, Oracle ACAMS CAMS7 self-paced training guide, ACAMS CAMS7 exam Goldmile-Infobiz and practice, ACAMS CAMS7 online exam ACAMS CAMS7 study guide. SAP C-BCBAI-2509 - All those versions of usage has been well-accepted by them. Linux Foundation KCSA - With it, you will be brimming with confidence, fully to do the exam preparation.
