But passing Oracle certification 1Z1-1055 Reliable Exam Lab Questions exam is not so simple. In order to give to relieve pressure and save time and effort for candidates who take a preparation for the 1Z1-1055 Reliable Exam Lab Questions certification exam, Goldmile-Infobiz specially produce a variety of training tools. So you can choose an appropriate quick training from Goldmile-Infobiz to pass the exam. We provide professional staff Remote Assistance to solve any problems you may encounter. You will enjoy the targeted services, the patient attitude, and the sweet voice whenever you use 1Z1-1055 Reliable Exam Lab Questions exam torrent. The answers of the exam exercises provided by Goldmile-Infobiz is very accurate.
Oracle Financials Cloud 1Z1-1055 We sincerely offer you 24/7 online service.
Oracle Financials Cloud 1Z1-1055 Reliable Exam Lab Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials I believe that people want to have good prospects of career whatever industry they work in. It depends on the client to choose the version they favor to learn our Reliable 1Z1-1055 Exam Collection Free study materials. The APP online version of our Reliable 1Z1-1055 Exam Collection Free real exam boosts no limits for the equipment being used and it supports any electronic equipment and the off-line use.
In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification 1Z1-1055 Reliable Exam Lab Questions exam as an attempt.
Oracle 1Z1-1055 Reliable Exam Lab Questions - Within a year, we provide free updates.
Our 1Z1-1055 Reliable Exam Lab Questions test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-1055 Reliable Exam Lab Questions latest exam torrent has won wide recognition. As long as you choose our 1Z1-1055 Reliable Exam Lab Questions exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z1-1055 Reliable Exam Lab Questions exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
After you use, you will know that it is really good. The site of Goldmile-Infobiz is well-known on a global scale.
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
It is understandable that different people have different preference in terms of Microsoft PL-600 study guide. Salesforce Plat-101 - Of course, with studying hard, you can pass the exam. You can visit the pages of the product and then know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the Amazon SOA-C02 test braindumps, the price of the product and the discount. SAP C_S4CPR_2508 - Do not feel that you have no ability, and don't doubt yourself. Real Estate Massachusetts-Real-Estate-Salesperson - If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full.
Updated: May 28, 2022