Sometime, most candidates have to attend an exam, they may feel nervious and don't know what to do. If you happen to be one of them, our 1Z1-1055 New Test Guide Materials learning materials will greatly reduce your burden and improve your possibility of passing the exam. Our advantages of time-saving and efficient can make you no longer be afraid of the 1Z1-1055 New Test Guide Materials exam, and you will find more about the benefits of our 1Z1-1055 New Test Guide Materials exam questions later on. With the furious competition of the society, our Goldmile-Infobiz still have a good reputation from candidates in IT exam certification, because we always develop our exam software in the examinees' stand. For instance, 1Z1-1055 New Test Guide Materials exam software with good sales is developed by our professional technical team with deep analysis of a lot of 1Z1-1055 New Test Guide Materials exam questions. And we will help you on the 1Z1-1055 New Test Guide Materials study materials if you have any question.
Oracle Financials Cloud 1Z1-1055 So you can take a best preparation for the exam.
With the help of the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Test Guide Materials practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Test Guide Materials certifications exam in the first attempt. Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. Our Oracle 1Z1-1055 New Test Guide Materials exam brain dumps are regularly updated with the help of seasoned professionals. We see to it that our assessment is always at par with what is likely to be asked in the actual Oracle 1Z1-1055 New Test Guide Materials examination.
Oracle 1Z1-1055 New Test Guide Materials - It will help us to pass the exam successfully.
In every area, timing counts importantly. With the advantage of high efficiency, our 1Z1-1055 New Test Guide Materials practice materials help you avoid wasting time on selecting the important and precise content from the broad information. In such a way, you can confirm that you get the convenience and fast. By studying with our 1Z1-1055 New Test Guide Materials real exam for 20 to 30 hours, we can claim that you can get ready to attend the 1Z1-1055 New Test Guide Materialsexam.
We are committed to your success. Goldmile-Infobiz's Oracle 1Z1-1055 New Test Guide Materials exam training materials is the best training 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
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: 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
All customer information to purchase our CIPS L4M5 guide torrent is confidential to outsides. Adobe AD0-E409 - Then, you need to upgrade and develop yourself. So you can see how you have done and know which kinds of questions of the CompTIA CAS-005 exam are to be learned more. HP HPE3-CL01 - Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. To better understand our HP HPE7-A01 preparation questions, you can also look at the details and the guarantee.
Updated: May 28, 2022