The 1Z1-1055 Valid Exam Book real questions are written and approved by our It experts, and tested by our senior professionals with many years' experience. The content of our 1Z1-1055 Valid Exam Book pass guide covers the most of questions in the actual test and all you need to do is review our 1Z1-1055 Valid Exam Book vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily. The pages of our 1Z1-1055 Valid Exam Book guide torrent provide the demo and you can understand part of our titles and the form of our software. On the pages of our 1Z1-1055 Valid Exam Book exam torrent you can see the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the product, the price of the product and the discounts. With the help of 1Z1-1055 Valid Exam Book study material, you will master the concepts and techniques that ensure you exam success.
Oracle Financials Cloud 1Z1-1055 Time and tides wait for no man.
Oracle Financials Cloud 1Z1-1055 Valid Exam Book - Oracle Financials Cloud: Payables 2019 Implementation Essentials Experts fully considered the differences in learning methods and examination models between different majors and eventually formed a complete review system. Just like the old saying goes, the little things will determine success or failure.so the study materials is very important for you exam, because the study materials will determine whether you can pass the Reliable 1Z1-1055 Exam Dumps.Zip exam successfully or not. However, how to choose the best and suitable study materials for yourself in a short time? It is very difficult for a lot of people to do a correct choice, especially these people who have no any experience about the Reliable 1Z1-1055 Exam Dumps.Zip exam.
The 1Z1-1055 Valid Exam Book exam dumps cover every topic of the actual Oracle certification exam. The 1Z1-1055 Valid Exam Book exam questions are divided into various groups and the candidate can solve these questions to test his skills and knowledge. The crucial thing when it comes to appearing a competitive exam like 1Z1-1055 Valid Exam Book knowing your problem-solving skills.
Oracle 1Z1-1055 Valid Exam Book - After all, you are the main beneficiary.
1Z1-1055 Valid Exam Book Exam is just a piece of cake if you have prepared for the exam with the helpful of Goldmile-Infobiz's exceptional study material. If you are a novice, begin from 1Z1-1055 Valid Exam Book study guide and revise your learning with the help of testing engine. 1Z1-1055 Valid Exam Book Exam brain dumps are another superb offer of Goldmile-Infobiz that is particularly helpful for those who want to the point and the most relevant content to pass 1Z1-1055 Valid Exam Book exam. With all these products, your success is assured with 100% money back guarantee.
Also, it needs to run on Java environment. If the computer doesn’t install JAVA, it will automatically download to ensure the normal running of the 1Z1-1055 Valid Exam Book study materials.
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
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
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: 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
Amazon AWS-Certified-Developer-Associate - We have benefited a lot from those changes. Fortinet FCP_FAZ_AN-7.6 - Selecting our study materials is definitely your right decision. In our software version of the Fortinet FCP_FGT_AD-7.6 exam dumps, the unique point is that you can take part in the practice test before the real Fortinet FCP_FGT_AD-7.6 exam. Second, in terms of quality, we guarantee the authority of Cisco 300-415 study materials in many ways. Our Palo Alto Networks PCNSE exam torrent can help you overcome this stumbling block during your working or learning process.
Updated: May 28, 2022