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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
You will pass the CIPS L5M15 exam after 20 to 30 hours' learning with our CIPS L5M15 study material. Fortinet NSE6_SDW_AD-7.6 - Using our products, you can get everything you want, including your most important pass rate. To understand our Workday Workday-Pro-Integrations learning questions in detail, just come and try! It is believed that many users have heard of the Huawei H12-611_V2.0 study materials from their respective friends or news stories. Passing the test Microsoft PL-400-KR certification can make them become that kind of people and if you are one of them buying our Microsoft PL-400-KR study materials will help you pass the Microsoft PL-400-KR test smoothly with few efforts needed.
Updated: May 28, 2022
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Oracle Financials Cloud 1Z1-1055 You will earn a high salary in a short time.
Without doubt, you will get what you expect to achieve, no matter your satisfied scores or according 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Collection Freecertification file. Second, they are well-known in this line so their quality and accuracy is unquestionable that everyone trusts with confidence. Third, our 1Z1-1055 Frenquent Update study guide is highly efficient that you have great possibility pass the exam within a week based on regular practice attached with the newest information.
You can pass your actual 1Z1-1055 Reliable Exam Collection Free Exam in first attempt. Our 1Z1-1055 Reliable Exam Collection Free exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z1-1055 Reliable Exam Collection Free exam dumps, and inevitable to carry you the finest knowledge on 1Z1-1055 Reliable Exam Collection Free exam certification syllabus contents.
Oracle 1Z1-1055 Reliable Exam Collection Free - We strongly advise you to have a brave attempt.
We has a long history of 10 years in designing the 1Z1-1055 Reliable Exam Collection Free exam guide and enjoys a good reputation across the globe. There are so many features to show that our 1Z1-1055 Reliable Exam Collection Free study engine surpasses others. We can confirm that the high quality is the guarantee to your success. At the same time, the prices of our 1Z1-1055 Reliable Exam Collection Free practice materials are quite reasonable for no matter the staffs or the students to afford. What is more, usually we will give some discounts to our worthy customers.
We have designed a chat window below the web page. Once you want to ask some questions about the 1Z1-1055 Reliable Exam Collection Free training engine, you can click the little window.
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
You will pass the CIPS L5M15 exam after 20 to 30 hours' learning with our CIPS L5M15 study material. Fortinet NSE6_SDW_AD-7.6 - Using our products, you can get everything you want, including your most important pass rate. To understand our Workday Workday-Pro-Integrations learning questions in detail, just come and try! It is believed that many users have heard of the Huawei H12-611_V2.0 study materials from their respective friends or news stories. Passing the test Microsoft PL-400-KR certification can make them become that kind of people and if you are one of them buying our Microsoft PL-400-KR study materials will help you pass the Microsoft PL-400-KR test smoothly with few efforts needed.
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Besides, the simulate test environment will help you to be familiar with the 1Z1-1055 Reliable Exam Collection Free actual test. With the 1Z1-1055 Reliable Exam Collection Free test engine, you can practice until you make the test all correct. In addition, it is very easy and convenient to make notes during the study for 1Z1-1055 Reliable Exam Collection Free real test, which can facilitate your reviewing. We are leading company and innovator in this 1Z1-1055 Reliable Exam Collection Free exam area. We are grimly determined and confident in helping you pass the 1Z1-1055 Reliable Exam Collection Free exam. Our business policy is "products win by quality, service win by satisfaction".
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Without doubt, you will get what you expect to achieve, no matter your satisfied scores or according 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Collection Freecertification file. Second, they are well-known in this line so their quality and accuracy is unquestionable that everyone trusts with confidence. Third, our 1Z1-1055 Frenquent Update study guide is highly efficient that you have great possibility pass the exam within a week based on regular practice attached with the newest information.
You can pass your actual 1Z1-1055 Reliable Exam Collection Free Exam in first attempt. Our 1Z1-1055 Reliable Exam Collection Free exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z1-1055 Reliable Exam Collection Free exam dumps, and inevitable to carry you the finest knowledge on 1Z1-1055 Reliable Exam Collection Free exam certification syllabus contents.
Oracle 1Z1-1055 Reliable Exam Collection Free - We strongly advise you to have a brave attempt.
We has a long history of 10 years in designing the 1Z1-1055 Reliable Exam Collection Free exam guide and enjoys a good reputation across the globe. There are so many features to show that our 1Z1-1055 Reliable Exam Collection Free study engine surpasses others. We can confirm that the high quality is the guarantee to your success. At the same time, the prices of our 1Z1-1055 Reliable Exam Collection Free practice materials are quite reasonable for no matter the staffs or the students to afford. What is more, usually we will give some discounts to our worthy customers.
We have designed a chat window below the web page. Once you want to ask some questions about the 1Z1-1055 Reliable Exam Collection Free training engine, you can click the little window.
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
You will pass the CIPS L5M15 exam after 20 to 30 hours' learning with our CIPS L5M15 study material. Fortinet NSE6_SDW_AD-7.6 - Using our products, you can get everything you want, including your most important pass rate. To understand our Workday Workday-Pro-Integrations learning questions in detail, just come and try! It is believed that many users have heard of the Huawei H12-611_V2.0 study materials from their respective friends or news stories. Passing the test Microsoft PL-400-KR certification can make them become that kind of people and if you are one of them buying our Microsoft PL-400-KR study materials will help you pass the Microsoft PL-400-KR test smoothly with few efforts needed.
