Goldmile-Infobiz can not only achieve your dreams, but also provide you one year of free updates and after-sales service. The answers of Goldmile-Infobiz's exercises is 100% correct and they can help you pass Oracle certification 1Z1-1055 Valid Test Fee exam successfully. You can free download part of practice questions and answers of Oracle certification 1Z1-1055 Valid Test Fee exam online as a try. My dream is to become a top IT expert. I think that for me is nowhere in sight. Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam.
Oracle Financials Cloud 1Z1-1055 Second, focus.
We will not only spare no efforts to design 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Fee exam materials, but also try our best to be better in all after-sale service. With it, you will pass the exam and achieve excellent results, towards your ideal place. Goldmile-Infobiz can provide professional and high quality products.
There are quite a few candidates of 1Z1-1055 Valid Test Fee certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of 1Z1-1055 Valid Test Fee exam. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of 1Z1-1055 Valid Test Fee study materials for your trial. We've helped countless examinees pass 1Z1-1055 Valid Test Fee exam, so we hope you can realize the benefits of our software that bring to you.
Oracle 1Z1-1055 Valid Test Fee - So your success is guaranteed.
Free renewal of our 1Z1-1055 Valid Test Fee study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z1-1055 Valid Test Fee exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z1-1055 Valid Test Fee training materials. And we give these discount from time to time, so you should come and buy 1Z1-1055 Valid Test Fee learning guide more and you will get more rewards accordingly.
And we have patient and enthusiastic staff offering help on our 1Z1-1055 Valid Test Fee learning prep. We have harmonious cooperation with exam candidates.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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
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
QUESTION NO: 5
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
With our APICS CSCP-KR practice materials, and your persistence towards success, you can be optimistic about your APICS CSCP-KR real dumps. Since we can always get latest information resource, we have unique advantages on Microsoft AI-102 study guide. The moment you money has been transferred to our account, and our system will send our Amazon DOP-C02-KRtraining dumps to your mail boxes so that you can download Amazon DOP-C02-KR exam questions directly. The goal of Microsoft AZ-900-KR exam torrent is to help users pass the exam with the shortest possible time and effort. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by BCS PC-BA-FBA-20 test prep, our after-sale services can update your existing BCS PC-BA-FBA-20 study quiz within a year and a discount more than one year.
Updated: May 28, 2022