First of all, the PDF version 1Z0-1055 Files certification materials are easy to carry and have no restrictions. Then the windows software can simulate the real test environment, which makes you feel you are doing the real test. The online engine of the 1Z0-1055 Files test training can run on all kinds of browsers, which does not need to install on your computers or other electronic equipment. The quality of Omgzlook product is very good and also have the fastest update rate. If you purchase the training materials we provide, you can pass Oracle certification 1Z0-1055 Files exam successfully. So after a long period of research and development, our 1Z0-1055 Files learning prep has been optimized greatly.
Oracle Financials Cloud 1Z0-1055 Omgzlook will help you achieve your dream.
It is known to us that our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Files study materials have been keeping a high pass rate all the time. Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. In order to help you more Omgzlook the Oracle 1Z0-1055 Test Prep exam eliminate tension of the candidates on the Internet.
Pdf version- it is legible to read and remember, and support customers’ printing request, so you can have a print and practice in papers. Software version-It support simulation test system, and times of setup has no restriction. Remember this version support Windows system users only.
Oracle 1Z0-1055 Files - We guarantee you 100% to pass the exam.
We all well know the status of Oracle certification 1Z0-1055 Files exams in the IT area is a pivotal position, but the key question is to be able to get Oracle 1Z0-1055 Files certification is not very simple. We know very clearly about the lack of high-quality and high accuracy exam materials online. Exam practice questions and answers Omgzlook provide for all people to participate in the IT industry certification exam supply all the necessary information. Besides, it can all the time provide what you want. Buying all our information can guarantee you to pass your first Oracle certification 1Z0-1055 Files exam.
Here, I have to recommend Omgzlook's Oracle 1Z0-1055 Files exam training materials. The purchase rate and favorable reception of this material is highest on the internet.
1Z0-1055 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
Omgzlook can not only provide all the information related to the Oracle certification SAP C_ARCIG_2404 exam for the candidates, but also provide a good learning opportunity for them. SAP C_DBADM_2404 - Omgzlook will provide you with the best training materials, and make you pass the exam and get the certification. Simulation test software of Oracle VMware 2V0-33.22PSE exam is developed by Omgzlook's research of previous real exams. ISQI CTFL-PT_D - Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Our training program can effectively help you have a good preparation for Oracle certification HP HP2-I72 exam.
Updated: May 28, 2022