We use the 99% pass rate to prove that our 1Z0-1055 Sheet practice materials have the power to help you go through the exam and achieve your dream. You may doubt about such an amazing data of our pass rate on our 1Z0-1055 Sheet learning prep, which is unimaginable in this industry. But our 1Z0-1055 Sheet exam questions have made it. By browsing this website, all there versions of 1Z0-1055 Sheet training materials can be chosen according to your taste or preference. In addition, we provide free updates to users for one year long after your purchase. When the reviewing process gets some tense, our 1Z0-1055 Sheet practice materials will solve your problems with efficiency.
Oracle Financials Cloud 1Z0-1055 Our workers have checked for many times.
Our experts are researchers who have been engaged in professional qualification 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sheet exams for many years and they have a keen sense of smell in the direction of the examination. We are trying our best to meet your demands. Why not give our Oracle study materials a chance? Our products will live up to your expectations.
Our service staff will help you solve the problem about the 1Z0-1055 Sheet training materials with the most professional knowledge and enthusiasm. We believe that can completely dispel your worries on 1Z0-1055 Sheet exam braindumps. So please feel free to contact us if you have any trouble on our 1Z0-1055 Sheet practice questions.
Oracle 1Z0-1055 Sheet - The rate of return will be very obvious for you.
The society has an abundance of capable people and there is a keen competition. Don't you feel a lot of pressure? No matter how high your qualifications, it does not mean your strength forever. Qualifications is just a stepping stone, and strength is the cornerstone which can secure your status. Oracle 1Z0-1055 Sheet certification exam is a popular IT certification, and many people want to have it. With it you can secure your career. Omgzlook's Oracle 1Z0-1055 Sheet exam training materials is a good training tool. It can help you pass the exam successfully. With this certification, you will get international recognition and acceptance. Then you no longer need to worry about being fired by your boss.
Next, through my introduction, I hope you can have a deeper understanding of our 1Z0-1055 Sheet learning quiz. We really hope that our 1Z0-1055 Sheet practice engine will give you some help.
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
Omgzlook Oracle IBM C1000-180 exam training materials is the most effective way to pass the certification exam. EMC D-PSC-DS-23 - At home, you can use the computer and outside you can also use the phone. Would you like to pass Oracle Axis ANVE test and to get Axis ANVE certificate? Omgzlook can guarantee your success. EMC D-MN-OE-23 - There are no additional ads to disturb the user to use the Oracle Financials Cloud: Payables 2019 Implementation Essentials qualification question. How do you do that? The method is very simple, that is to use Omgzlook Oracle Network Appliance NS0-404 dumps to prepare for your exam.
Updated: May 28, 2022