We can hardly leave the Internet now, we usually use computer or iPad to work and learn. Inevitably, we will feel too tired if we worked online too long. You can see our 1Z0-1055 Dumps exam materials have three version, including PDf version, APP version and soft version, the PDf version support printing. Because you just need to spend twenty to thirty hours on the practice exam, our 1Z0-1055 Dumps study materials will help you learn about all knowledge, you will successfully pass the 1Z0-1055 Dumps exam and get your certificate. So if you think time is very important for you, please try to use our 1Z0-1055 Dumps study materials, it will help you save your time. Our 1Z0-1055 Dumps materials provide you with the best learning prospects and give you more than you expect by adopting minimal effort.
Oracle Financials Cloud 1Z0-1055 Omgzlook is worthy your trust.
We are willing to provide all people with the demo of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps study tool for free. Latest 1Z0-1055 Practice Questions Sheet exam seems just a small exam, but to get the Latest 1Z0-1055 Practice Questions Sheet certification exam is to be reckoned in your career. Such an international certification is recognition of your IT skills.
Because many users are first taking part in the exams, so for the exam and test time distribution of the above lack certain experience, and thus prone to the confusion in the examination place, time to grasp, eventually led to not finish the exam totally. In order to avoid the occurrence of this phenomenon, the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question have corresponding products to each exam simulation test environment, users log on to their account on the platform, at the same time to choose what they want to attend the exam simulation questions, the 1Z0-1055 Dumps exam questions are automatically for the user presents the same as the actual test environment simulation test system, the software built-in timer function can help users better control over time, so as to achieve the systematic, keep up, as well as to improve the user's speed to solve the problem from the side with our 1Z0-1055 Dumps test guide.
Oracle 1Z0-1055 Dumps - There is no point in regretting for the past.
If you choose our 1Z0-1055 Dumps exam review questions, you can share fast download. As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-1055 Dumps exam review questions you purchase soon so that you can study before. If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-1055 Dumps exam review questions and you will clear exams. If you master all key knowledge points, you get a wonderful score.
There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the 1Z0-1055 Dumps certification by sitting for an exam.
1Z0-1055 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
IBM C1000-156 - Please totally trust the accuracy of questions and answers. Adobe AD0-E207 - There are a lot of excellent experts and professors in our company. Expert for one-year free updating of PRINCE2 PRINCE2Foundation dumps pdf, we promise you full refund if you failed exam with our dumps. APEGS NPPE - You absolutely can pass the exam. Our customers can easily access and download the HP HPE0-V28-KR dumps pdf on many electronic devices including computer, laptop and Mac.
Updated: May 28, 2022