Your 1Z1-1055 Sample Questions Answers quiz will melt in your hands if you know the logic behind the concepts. Any legitimate 1Z1-1055 Sample Questions Answers prep materials should enforce this style of learning - but you will be hard pressed to find more than a 1Z1-1055 Sample Questions Answers practice test anywhere other than Goldmile-Infobiz. Beyond knowing the answer, and actually understanding the 1Z1-1055 Sample Questions Answers test questions puts you one step ahead of the test. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z1-1055 Sample Questions Answers study guide, then you can contact with us. If you purchasing our 1Z1-1055 Sample Questions Answers simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. There are multiple choices on the versions of our 1Z1-1055 Sample Questions Answers learning guide to select according to our interests and habits since we have three different versions of them: the PDF, the Software and the APP online.
Oracle Financials Cloud 1Z1-1055 All in all, learning never stops!
In addition, the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Questions Answers exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. You live so tired now. Learning of our Test 1Z1-1055 Pass4Sure practice materials is the best way to stop your busy life.
Many people worry about buying electronic products on Internet, like our 1Z1-1055 Sample Questions Answers preparation quiz, we must emphasize that our 1Z1-1055 Sample Questions Answers simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z1-1055 Sample Questions Answers exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Oracle 1Z1-1055 Sample Questions Answers - For it also supports the offline practice.
Our 1Z1-1055 Sample Questions Answers test material can help you focus and learn effectively. You don't have to worry about not having a dedicated time to learn every day. You can learn our 1Z1-1055 Sample Questions Answers exam torrent in a piecemeal time, and you don't have to worry about the tedious and cumbersome learning content. We will simplify the complex concepts by adding diagrams and examples during your study. By choosing our 1Z1-1055 Sample Questions Answers test material, you will be able to use time more effectively than others and have the content of important information in the shortest time. Because our 1Z1-1055 Sample Questions Answers exam torrent is delivered with fewer questions but answer the most important information to allow you to study comprehensively, easily and efficiently. In the meantime, our service allows users to use more convenient and more in line with the user's operating habits, so you will not feel tired and enjoy your study.
To ensure a more comfortable experience for users of 1Z1-1055 Sample Questions Answers test material, we offer a thoughtful package. Not only do we offer free demo services before purchase, we also provide three learning modes for users.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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: 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
You can download the PDF version demo before you buy our Huawei H13-922_V2.0 test guide, and briefly have a look at the content and understand the Huawei H13-922_V2.0 exam meanwhile. Cisco 300-815 - Last but not least, our perfect customer service staff will provide users with the highest quality and satisfaction in the hours. Besides if you have any trouble coping with some technical and operational problems while using our CertNexus AIP-210 exam torrent, please contact us immediately and our 24 hours online services will spare no effort to help you solve the problem in no time. Once users have any problems related to the CompTIA CS0-003 learning questions, our staff will help solve them as soon as possible. In addition, you can freely download those DSCI DCPLA learning materials for your consideration.
Updated: May 28, 2022