To discern what ways are favorable for you to practice and what is essential for exam syllabus, our experts made great contributions to them. All 1Z0-1055 Book Free practice engine is highly interrelated with the exam. You will figure out this is great opportunity for you. At the same time, our 1Z0-1055 Book Free study torrent will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1Z0-1055 Book Free study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our 1Z0-1055 Book Free test training better. We not only offer 1Z0-1055 Book Free free demos for your experimental overview of our practice materials, but being offered free updates for whole year long.
Oracle Financials Cloud 1Z0-1055 You can totally trust us.
So please feel free to contact us if you have any trouble on our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Book Free practice questions. Our 1Z0-1055 Study Group study materials are available for downloading without any other disturbing requirements as long as you have paid successfully, which is increasingly important to an examinee as he or she has limited time for personal study. Therefore, our 1Z0-1055 Study Group study materials are attributive to high-efficient learning.
Our 1Z0-1055 Book Free exam quiz is so popular not only for the high quality, but also for the high efficiency services provided which owns to the efforts of all our staffs. First of all, if you are not sure about the 1Z0-1055 Book Free exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy 1Z0-1055 Book Free study guide or not.
Oracle 1Z0-1055 Book Free - As you know, life is like the sea.
Victory won't come to me unless I go to it. It is time to start to clear exam and obtain an IT certification to improve your competitor from our Oracle 1Z0-1055 Book Free training PDF if you don't want to be discarded by epoch. Many IT workers have a nice improve after they get a useful certification. If you are willing, our 1Z0-1055 Book Free training PDF can give you a good beginning. No need to doubt and worry, thousands of candidates choose our exam training materials, you shouldn't miss this high pass-rate 1Z0-1055 Book Free training PDF materials.
Our effort in building the content of our 1Z0-1055 Book Free learning questions lead to the development of learning guide and strengthen their perfection. Our 1Z0-1055 Book Free practice braindumps beckon exam candidates around the world with our attractive characters.
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
We assist you to prepare the key knowledge points of Microsoft MB-210 actual test and obtain the up-to-dated exam answers. The high quality product like our Microsoft SC-900 study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. We will offer you the privilege of 365 days free update for Huawei H23-211_V1.0 latest exam dumps. You will find the exam is a piece of cake with the help of our SAP C_SIGPM_2403 study materials. You just need 20-30 hours for preparation and feel confident to face the Snowflake ARA-R01 actual test.
Updated: May 28, 2022