Goldmile-Infobiz Oracle 1Z1-1055 Valid Test Camp exam practice questions and answers is the practice test software. In Goldmile-Infobiz, you will find the best exam preparation material. The material including practice questions and answers. It means that if you do not persist in preparing for the 1Z1-1055 Valid Test Camp exam, you are doomed to failure. So it is of great importance for a lot of people who want to pass the exam and get the related certification to stick to studying and keep an optimistic mind. It is the best training materials.
Oracle Financials Cloud 1Z1-1055 Missing the chance, I am sure you must regret it.
The PDF version of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Camp exam simulation can be printed out, suitable for you who like to take notes, your unique notes may make you more profound. As a reliable product website, we have the responsibility to protect our customers' personal information leakage and your payment security. So you can be rest assured the purchase of our 1Z1-1055 Valid Exam Bootcamp Materials exam software.
Of course, 1Z1-1055 Valid Test Camp learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. And we have three different versions Of our 1Z1-1055 Valid Test Camp study guide: the PDF, the Software and the APP online.
Oracle 1Z1-1055 Valid Test Camp - The next thing you have to do is stick with it.
Our website is here to lead you toward the way of success in 1Z1-1055 Valid Test Camp certification exams and saves you from the unnecessary preparation materials. The latest 1Z1-1055 Valid Test Camp dumps torrent are developed to facilitate our candidates and to improve their ability and expertise for the challenge of the actual test. We aimed to help our candidates get success in the 1Z1-1055 Valid Test Camp practice test with less time and leas effort.
For the complex part of our 1Z1-1055 Valid Test Camp exam question, you may be too cumbersome, but our system has explained and analyzed this according to the actual situation to eliminate your doubts and make you learn better. If you choose our 1Z1-1055 Valid Test Camp exam question for related learning and training, the system will automatically record your actions and analyze your learning effects.
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
With the best quality of HP HPE3-CL02 braindumps pdf from our website, getting certified will be easier and fast. Many people can’t tell what kind of Fortinet NSE7_CDS_AR-7.6 study dumps and software are the most suitable for them. If you think it is very difficult for you to pass exams, our Microsoft AZ-204 valid exam cram PDF can help you to achieve your goal. We attract customers by our fabulous ACAMS CAMS7-CN certification material and high pass rate, which are the most powerful evidence to show our strength. In this way, we can help our customers to pass their exams with more available opportunities with the updated Microsoft PL-400 preparation materials.
Updated: May 28, 2022