The customer is God. 1Z1-1055 Valid Exam Study Guide learning dumps provide all customers with high quality after-sales service. After your payment is successful, we will dispatch a dedicated IT staff to provide online remote assistance for you to solve problems in the process of download and installation. The comprehensive contents of 1Z1-1055 Valid Exam Study Guide pdf dumps will clear your confusion and ensure a high pass score in the real test. Goldmile-Infobiz 1Z1-1055 Valid Exam Study Guide valid exam dumps will help you pass the actaul test at first time, and you do not try again and again. Learning is just a part of our life.
Oracle Financials Cloud 1Z1-1055 Just add it to your cart.
What’s more, contrary to most of the exam preparation materials available online, the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Exam Study Guide certification materials of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Exam Study Guide can be obtained at a reasonable price, and its quality and advantages exceed all similar products of our competitors. In addition, you can set the time for each test practice of 1Z1-1055 New Study Guide Ppt simulate test. The intelligence and customizable 1Z1-1055 New Study Guide Ppt training material will help you get the 1Z1-1055 New Study Guide Ppt certification successfully.
We believe our perfect service will make you feel comfortable when you are preparing for your exam. In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z1-1055 Valid Exam Study Guide study materials from our company, you will have the right to enjoy the perfect service.
Oracle 1Z1-1055 Valid Exam Study Guide - It is your right time to make your mark.
It is no longer an accident for you to pass 1Z1-1055 Valid Exam Study Guide exam after you have use our 1Z1-1055 Valid Exam Study Guide exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis. The exam software with such guarantees will clear your worries about 1Z1-1055 Valid Exam Study Guide exam.
Besides, without prolonged reparation you can pass the 1Z1-1055 Valid Exam Study Guide exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
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
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
QUESTION NO: 5
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
We are not satisfied with that we have helped more candidates pass SAP C-ARSUM-2508 exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. Besides, we understand you may encounter many problems such as payment or downloading SAP C-BCBAI-2509 practice materials and so on, contact with us, we will be there. HP HPE7-A01 - You just need to spend 20-30 hours for study and preparation, then confident to attend the actual test. ISACA CRISC - Our software is equipped with many new functions, such as timed and simulated test functions. The Microsoft AZ-204 training vce offered by Goldmile-Infobiz will be the best tool for you to pass your actual test.
Updated: May 28, 2022