If a person is strong-willed, it is close at hand. I think you should be such a person. Since to choose to participate in the Oracle 1Z0-1055 Exam certification exam, of course, it is necessary to have to go through. We are confident that your future goals will begin with this successful exam. So choosing our 1Z0-1055 Exam training materials is a wise choice. If you fail in the exam, Omgzlook promises to give you FULL REFUND of your purchasing fees.
Oracle Financials Cloud 1Z0-1055 We provide one –year free updates; 3.
And most of all, you will get reward by our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam training engine in the least time with little effort. If you master all key knowledge points, you get a wonderful score. If you choose our Valid 1Z0-1055 Exam Questions Vce exam review questions, you can share fast download.
It is known to us that more and more companies start to pay high attention to the 1Z0-1055 Exam certification of the candidates. Because these leaders of company have difficulty in having a deep understanding of these candidates, may it is the best and fast way for all leaders to choose the excellent workers for their company by the 1Z0-1055 Exam certification that the candidates have gained. 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.
Oracle 1Z0-1055 Exam - And your life will become better and better.
Our 1Z0-1055 Exam practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1Z0-1055 Exam training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z0-1055 Exam exam.
There is plenty of skilled and motivated staff to help you obtain the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam certificate that you are looking forward. We have faith in our professional team and our 1Z0-1055 Exam study tool, and we also wish you trust us wholeheartedly.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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
VMware 6V0-31.24 - Well, you have landed at the right place; Omgzlook offers your experts designed material which will gauge your understanding of various topics. Our Juniper JN0-683 study materials have the high pass rate as 98% to 100%, hope you can use it fully and pass the exam smoothly. We have organized a group of professionals to revise ISACA IT-Risk-Fundamentals preparation materials, according to the examination status and trend changes in the industry, tailor-made for the candidates. So many exam candidates feel privileged to have our Adobe AD0-E121 practice braindumps. DAMA CDMP-RMD - So just come and have a try!
Updated: May 28, 2022