Our study materials want every user to understand the product and be able to really get what they need. 1Z0-1055 Actual Test exam dumps allow free trial downloads. You can get the information you want to know through the trial version. You can free download part of Omgzlook's practice questions and answers about Oracle certification 1Z0-1055 Actual Test exam online, as an attempt to test our quality. As long as you choose to purchase Omgzlook's products, we will do our best to help you pass Oracle certification 1Z0-1055 Actual Test exam disposably. As we all know, 1Z0-1055 Actual Test certificates are an essential part of one’s resume, which can make your resume more prominent than others, making it easier for you to get the job you want.
Oracle Financials Cloud 1Z0-1055 If you do not give up, the next second is hope.
Oracle Financials Cloud 1Z0-1055 Actual Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials Although we might come across many difficulties during pursuing our dreams, we should never give up. According to the survey, the candidates most want to take Oracle New 1Z0-1055 Exam Cost test in the current IT certification exams. Of course, the Oracle New 1Z0-1055 Exam Cost certification is a very important exam which has been certified.
It has been widely recognized that the 1Z0-1055 Actual Test exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. With the certified advantage admitted by the test Oracle certification, you will have the competitive edge to get a favorable job in the global market. Here our 1Z0-1055 Actual Test study materials are tailor-designed for you.
Oracle 1Z0-1055 Actual Test - Remember, the fate is in your own hands.
Our 1Z0-1055 Actual Test real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. What made our 1Z0-1055 Actual Test study guide so amazing? The answer that we only supply the latest and valid 1Z0-1055 Actual Test exam braindumps for our customers and first-class after-sales services come after the first-class 1Z0-1055 Actual Test learning engine. We're also widely praised by our perfect services.
Omgzlook of Oracle 1Z0-1055 Actual Test exam materials is the source of your success. With this training materials, you will speed up the pace of success, and you will be more confident.
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
IIA IIA-CIA-Part2-KR - In a word, Wwe have data protection act for you to avoid information leakage! Fortinet FCP_FMG_AD-7.4 - Of course, when you are seeking for exam materials, it is certain that you will find many different materials. During the trial period of our ACAMS CAMS-CN study materials, the PDF versions of the sample questions are available for free download, and both the pc version and the online version can be illustrated clearly. SAP C_ARSCC_2404 - After you use our dumps, you will believe what I am saying. Huawei H12-811_V1.0 - They contain questions and answers on all the core points of your exam syllabus.
Updated: May 28, 2022