Our 1Z0-1055 Reviews guide prep is priced reasonably with additional benefits valuable for your reference. High quality and accuracy 1Z0-1055 Reviews exam materials with reasonable prices can totally suffice your needs about the exam. All those merits prefigure good needs you may encounter in the near future. If you don't pass the exam, we will take a full refund to you. Before you choose to buy the Omgzlook products before, you can free download part of the exercises and answers about Oracle certification 1Z0-1055 Reviews exam as a try, then you will be more confident to choose Omgzlook's products to prepare your Oracle certification 1Z0-1055 Reviews exam. We claim that you can be ready to attend your exam after studying with our 1Z0-1055 Reviewsstudy guide for 20 to 30 hours because we have been professional on this career for years.
Participate in the Oracle 1Z0-1055 Reviews exam please.
Oracle Financials Cloud 1Z0-1055 Reviews - Oracle Financials Cloud: Payables 2019 Implementation Essentials But the thing is not so easy for them they need many efforts to achieve their goals. Not having enough time to prepare for their exam, many people give up taking IT certification exam. However, with the help of the best training materials, you can completely pass Oracle 1Z0-1055 Reliable Dumps Sheet test in a short period of time.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1Z0-1055 Reviews test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1Z0-1055 Reviews test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1Z0-1055 Reviews quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1Z0-1055 Reviews test prep stand out in many similar products.
Oracle 1Z0-1055 Reviews - You can totally relay on us.
Quality should be tested by time and quantity, which is also the guarantee that we give you to provide 1Z0-1055 Reviews exam software for you. Continuous update of the exam questions, and professional analysis from our professional team have become the key for most candidates to pass 1Z0-1055 Reviews exam. The promise of "no help, full refund" is the motivation of our team. We will continue improving 1Z0-1055 Reviews exam study materials. We will guarantee that you you can share the latest 1Z0-1055 Reviews exam study materials free during one year after your payment.
Second, it is convenient for you to read and make notes with our versions of 1Z0-1055 Reviews exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week.
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
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
EMC D-SNC-DY-00 - Now you can have these precious materials. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the HP HPE7-M02 exam as well as getting the related certification at a great ease, I strongly believe that the HP HPE7-M02 study materials compiled by our company is your solid choice. If you want to be familiar with the real test and grasp the rhythm in the real test, you can choose our IBM C1000-163 exam test engine to practice. It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related VMware 5V0-31.23 certification is the best way to show our professional ability, however, the VMware 5V0-31.23 exam is hard nut to crack but our VMware 5V0-31.23 preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the VMware 5V0-31.23 exam. Now, let’s start your preparation with CompTIA PT0-003 training material.
Updated: May 28, 2022