You can totally trust in our 1Z1-1055 Latest Test Objectives Pdf exam questions! To be the best global supplier of electronic 1Z1-1055 Latest Test Objectives Pdf study materials for our customers through innovation and enhancement of our customers' satisfaction has always been our common pursuit. The advantages of our 1Z1-1055 Latest Test Objectives Pdf guide dumps are too many to count. Once you buy the product you can use the convenient method to learn the 1Z1-1055 Latest Test Objectives Pdf exam torrent at any time and place. So please take it easy before and after the purchase and trust that our 1Z1-1055 Latest Test Objectives Pdf study materials carry no virus. Consequently, with the help of our 1Z1-1055 Latest Test Objectives Pdf study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log.
Oracle Financials Cloud 1Z1-1055 You won’t regret your decision of choosing us.
Oracle Financials Cloud 1Z1-1055 Latest Test Objectives Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials And besides, you can take it with you wherever you go for it is portable and takes no place. So our 1Z1-1055 Exam Reviews exam questions mean more intellectual choice than other practice materials. All points of questions are correlated with the newest and essential knowledge.
We often ask, what is the purpose of learning? Why should we study? Why did you study for 1Z1-1055 Latest Test Objectives Pdfexam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning 1Z1-1055 Latest Test Objectives Pdf exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test 1Z1-1055 Latest Test Objectives Pdf certification, get a certificate, to prove better us, to pave the way for our future life.
Oracle 1Z1-1055 Latest Test Objectives Pdf - In fact, we never cheat on customers.
What was your original intention of choosing a product? I believe that you must have something you want to get. 1Z1-1055 Latest Test Objectives Pdf exam materials allow you to have greater protection on your dreams. This is due to the high passing rate of our 1Z1-1055 Latest Test Objectives Pdf study questions which is high as 98% to 100%. And our 1Z1-1055 Latest Test Objectives Pdf exam questions own a high quality which is easy to understand and practice. At the same time, our price is charming. Just come and buy it!
As long as you need the exam, we can update the Oracle certification 1Z1-1055 Latest Test Objectives Pdf exam training materials to meet your examination needs. Goldmile-Infobiz's training materials contain many practice questions and answers about Oracle 1Z1-1055 Latest Test Objectives Pdf and they can 100% ensure you pass Oracle 1Z1-1055 Latest Test Objectives Pdf exam.
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
The series of Microsoft SC-300-KR measures we have taken is also to allow you to have the most professional products and the most professional services. Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification Microsoft AB-100 exam to pass it successfully, but also help you save a lot of valuable time. Microsoft AZ-900-KR - What are you waiting for? Through the Oracle certification NAHQ CPHQ exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification NAHQ CPHQ exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method. SCDM CCDM - This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification.
Updated: May 28, 2022