1Z1-1055 Test Sample Questions & Oracle 1Z1-1055 Question Explanations - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

Although there are other online Oracle 1Z1-1055 Test Sample Questions exam training resources on the market, but the Goldmile-Infobiz's Oracle 1Z1-1055 Test Sample Questions exam training materials are the best. Because we will be updated regularly, and it's sure that we can always provide accurate Oracle 1Z1-1055 Test Sample Questions exam training materials to you. In addition, Goldmile-Infobiz's Oracle 1Z1-1055 Test Sample Questions exam training materials provide a year of free updates, so that you will always get the latest Oracle 1Z1-1055 Test Sample Questions exam training materials. But if you want to achieve that you must own good abilities and profound knowledge in some certain area. Passing the 1Z1-1055 Test Sample Questions certification can prove that and help you realize your goal and if you buy our 1Z1-1055 Test Sample Questions quiz prep you will pass the exam successfully. If you buy Goldmile-Infobiz Oracle 1Z1-1055 Test Sample Questions exam training materials, you will solve the problem of your test preparation.

Oracle Financials Cloud 1Z1-1055 You must work hard to upgrade your IT skills.

Oracle Financials Cloud 1Z1-1055 Test Sample Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials It is very easy and convenient to use and find. PDF version dumps are easy to read and reproduce the real exam. SOFT version dumps is a test engine which can measure what your preparations for the exam.

Our experts are constantly looking for creative way to immortalize our 1Z1-1055 Test Sample Questions actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam. Being dedicated to these practice materials painstakingly and pooling useful points into our 1Z1-1055 Test Sample Questions exam materials with perfect arrangement and scientific compilation of messages, our 1Z1-1055 Test Sample Questions practice materials can propel the exam candidates to practice with efficiency.

Oracle 1Z1-1055 Test Sample Questions - Choosing our products is choosing success.

There is a succession of anecdotes, and there are specialized courses. Experts call them experts, and they must have their advantages. They are professionals in every particular field. The 1Z1-1055 Test Sample Questions test material, in order to enhance the scientific nature of the learning platform, specifically hired a large number of qualification exam experts, composed of product high IQ team, these experts by combining his many years teaching experience of 1Z1-1055 Test Sample Questions quiz guide and research achievements in the field of the test, to exam the popularization was very complicated content of Oracle Financials Cloud: Payables 2019 Implementation Essentials exam dumps, better meet the needs of users of various kinds of cultural level. Expert team not only provides the high quality for the 1Z1-1055 Test Sample Questions quiz guide consulting, also help users solve problems at the same time, leak fill a vacancy, and finally to deepen the user's impression, to solve the problem of {ExamCde} test material and no longer make the same mistake.

There are many advantages of our 1Z1-1055 Test Sample Questions pdf torrent: latest real questions, accurate answers, instantly download and high passing rate. You can totally trust our 1Z1-1055 Test Sample Questions practice test because all questions are created based on the requirements of the certification center.

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

Our Fortinet FCSS_SASE_AD-25 exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. You can clearly get all the information about our Snowflake SOL-C01 study guide. Amazon AIF-C01 - You can browse our official websites to check our sales volumes. The 100% guarantee pass pass rate of Microsoft AZ-500 training materials that guarantee you to pass your Exam and will not permit any type of failure. Salesforce Salesforce-MuleSoft-Developer-I - Just buy it and you will love it!

Updated: May 28, 2022