If you are still hesitating whether to select Goldmile-Infobiz, you can free download part of our exam practice questions and answers from Goldmile-Infobiz website to determine our reliability. If you choose to download all of our providing exam practice questions and answers, Goldmile-Infobiz dare 100% guarantee that you can pass Oracle certification 1Z1-1055 Reliable Practice Questions Download exam disposably with a high score. Different from traditional learning methods, our 1Z1-1055 Reliable Practice Questions Download exam products adopt the latest technology to improve your learning experience. We hope that all candidates can try our free demo before deciding to buy our 1Z1-1055 Reliable Practice Questions Download study guide. Goldmile-Infobiz not only have a high reliability, but also provide a good service.
Oracle Financials Cloud 1Z1-1055 In every area, timing counts importantly.
To get the Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Practice Questions Download exam certification is the goal of many IT people & Network professionals. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance.
At present, Oracle 1Z1-1055 Reliable Practice Questions Download exam is very popular. Do you want to get Oracle 1Z1-1055 Reliable Practice Questions Download certificate? If it is ok, don't hesitate to sign up for the exam. And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you.
Oracle 1Z1-1055 Reliable Practice Questions Download - Now, everything is different.
If you want to pass Oracle 1Z1-1055 Reliable Practice Questions Download exam and get a high paying job in the industry; if you are searching for the perfect 1Z1-1055 Reliable Practice Questions Download exam prep material to get your dream job, then you must consider using our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam products to improve your skillset. We have curated new 1Z1-1055 Reliable Practice Questions Download questions answers to help you prepare for the exam. It can be your golden ticket to pass the Oracle 1Z1-1055 Reliable Practice Questions Download test on the first attempt. We are providing latest 1Z1-1055 Reliable Practice Questions Download PDF question answers to help you prepare exam while working in the office to save your time.
You will harvest meaningful knowledge as well as the shining 1Z1-1055 Reliable Practice Questions Download certification that so many candidates are dreaming to get. Time and tides wait for no man.
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
Our CIPS L6M3 study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real CIPS L6M3 test environment. For instance, the first step for you is to choose the most suitable Microsoft AZ-104-KR actual dumps for your coming exam. This is exactly what is delivered by our ITIL ITIL-4-Foundation test materials. Juniper JN0-460 - Then it is time for others to envy your luxury life. ACAMS CAMS-KR - With all these products, your success is assured with 100% money back guarantee.
Updated: May 28, 2022