We are never complacent about our achievements, so all content of our 1Z1-1055 Reliable Exam Questions exam questions are strictly researched by proficient experts who absolutely in compliance with syllabus of this exam. Accompanied by tremendous and popular compliments around the world, to make your feel more comprehensible about the 1Z1-1055 Reliable Exam Questions study prep, all necessary questions of knowledge concerned with the exam are included into our 1Z1-1055 Reliable Exam Questions simulating exam. With Goldmile-Infobiz Oracle 1Z1-1055 Reliable Exam Questions exam certification training, you can sort out your messy thoughts, and no longer twitchy for the exam. Goldmile-Infobiz have some questions and answers provided free of charge as a trial. Whether you are a student or an office worker, whether you are a veteran or a rookie who has just entered the industry, 1Z1-1055 Reliable Exam Questions test answers will be your best choice.
Oracle Financials Cloud 1Z1-1055 Now let our Goldmile-Infobiz help you!
Oracle Financials Cloud 1Z1-1055 Reliable Exam Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials And you can easily download the demos on our website. Goldmile-Infobiz insists on providing you with the best and high quality exam dumps, aiming to ensure you 100% pass in the actual test. Being qualified with Oracle certification will bring you benefits beyond your expectation.
Only when we pass the exam can we find the source of life and enthusiasm, become active and lasting, and we can have better jobs in today’s highly competitive times. To pass the 1Z1-1055 Reliable Exam Questions exam, careful planning and preparation are crucial to its realization. Of course, the path from where you are to where you want to get is not always smooth and direct.
Oracle 1Z1-1055 Reliable Exam Questions - In every area, timing counts importantly.
Goldmile-Infobiz's Oracle 1Z1-1055 Reliable Exam Questions exam training materials is the best training materials. If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow. Goldmile-Infobiz's Oracle 1Z1-1055 Reliable Exam Questions exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam. To get the Oracle 1Z1-1055 Reliable Exam Questions exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high. We are committed to your success.
Our experts check whether there is an update on the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z1-1055 Reliable Exam Questions test guide, you can email or contact us online.
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
HP HPE7-A01 - And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. With our software version of our WGU Managing-Cloud-Security guide braindumps, you can practice and test yourself just like you are in a real exam for our WGU Managing-Cloud-Security study materials have the advandage of simulating the real exam. Juniper JN0-336 - Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well. The client can visit the website pages of our product and understand our Databricks Associate-Developer-Apache-Spark-3.5 study materials in detail. Cisco 300-815 - Education is just a ticket, however really keeping your status is your strength.
Updated: May 28, 2022