We will provide high quality assurance of 1Z1-1055 Reliable Exam Cram Sheet exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. First of all, we have security and safety guarantee, which mean that you cannot be afraid of virus intrusion and information leakage since we have data protection acts, even though you end up studying 1Z1-1055 Reliable Exam Cram Sheet test guide of our company, we will absolutely delete your personal information and never against ethic code to sell your message to the third parties. Secondly, our 1Z1-1055 Reliable Exam Cram Sheet exam questions will spare no effort to perfect after-sales services. For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. After getting to know our 1Z1-1055 Reliable Exam Cram Sheet test guide by free demos, many exam candidates had their volitional purchase. Our 1Z1-1055 Reliable Exam Cram Sheet preparation exam is consisted of a team of professional experts and technical staff, which means that you can trust our security system with whole-heart.
Oracle Financials Cloud 1Z1-1055 The free demo has three versions.
The high quality and high efficiency of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Cram Sheet study guide make it stand out in the products of the same industry. Where is a will, there is a way. And our Valid 1Z1-1055 Mock Exam exam questions are the exact way which can help you pass the exam and get the certification with ease.
Prior to your decision on which 1Z1-1055 Reliable Exam Cram Sheet exam questions to buy, please inform us of your email address on the 1Z1-1055 Reliable Exam Cram Sheet study guide so that we can make sure that you can have a try on the free demos of our 1Z1-1055 Reliable Exam Cram Sheet practice materials. We hope that the 1Z1-1055 Reliable Exam Cram Sheet learning braindumps you purchased are the best for you. And you can free download all of the three versions to have a fully understanding and feeling.
Oracle 1Z1-1055 Reliable Exam Cram Sheet - Goldmile-Infobiz has a huge IT industry elite team.
Generally speaking, 1Z1-1055 Reliable Exam Cram Sheet certification has become one of the most authoritative voices speaking to us today. Let us make our life easier by learning to choose the proper 1Z1-1055 Reliable Exam Cram Sheet test answers, pass the exam, obtain the certification, and be the master of your own life, not its salve. There are so many of them that they make you believe that their product is what you are looking for. With one type of 1Z1-1055 Reliable Exam Cram Sheet exam study materials are often shown one after another so that you are confused as to which product you should choose.
Now many IT professionals agree that Oracle certification 1Z1-1055 Reliable Exam Cram Sheet exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z1-1055 Reliable Exam Cram Sheet exam is an exam concerned by lots of IT professionals.
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
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: 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
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: 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
HP HPE2-W12 study engine is so amazing. Goldmile-Infobiz's simulation test software and related questions of HP HPE0-J83 certification exam are produced by the analysis of HP HPE0-J83 exam outline, and they can definitely help you pass your first time to participate in HP HPE0-J83 certification exam. Goldmile-Infobiz is a wonderful study platform that contains our hearty wish for you to pass the exam by our HP HPE3-CL01 exam materials. Oracle SAP C-ARP2P-2508 is a certification exam which is able to change your life. Our commitment of helping you to pass Huawei H19-172_V1.0 exam will never change.
Updated: May 28, 2022