Omgzlook not only have a high reliability, but also provide a good service. If you choose Omgzlook, but don't pass the exam, we will 100% refund full of your cost to you. Omgzlook also provide you with a free update service for one year. Our 1Z0-1055 Exam Braindumps preparation quiz are able to aid you enhance work capability in a short time. In no time, you will surpass other colleagues and gain more opportunities to promote. If you do not pass Oracle certification 1Z0-1055 Exam Braindumps exam, we will full refund to you.
Oracle Financials Cloud 1Z0-1055 So you can take a best preparation for the exam.
Oracle Financials Cloud 1Z0-1055 Exam Braindumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials Please have a try and give us an opportunity. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1Z0-1055 Exam Braindumps study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1Z0-1055 Exam Braindumps exam braindumps and how we changed their life by helping them get the 1Z0-1055 Exam Braindumps certification.
Oracle 1Z0-1055 Exam Braindumps - So you have no reason not to choose it.
Each of us is dreaming of being the best, but only a few people take that crucial step. The key step is to work hard to make yourself better. Our 1Z0-1055 Exam Braindumps study materials may become your right man. Perhaps you have heard of our 1Z0-1055 Exam Braindumps exam braindumps. A lot of our loyal customers are very familiar with their characteristics. And our 1Z0-1055 Exam Braindumps learning quiz have become a very famous brand in the market and praised for the best quality.
You can enjoy the treatment of high-level white-collar, and you can carve out a new territory in the internation. Are you still worried about your exam? Omgzlook's Oracle 1Z0-1055 Exam Braindumps exam training materials will satisfy your desire.
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
We are constantly improving and just want to give you the best Cisco 350-401 learning braindumps. EMC D-PE-OE-23 - It will help us to pass the exam successfully. As long as you use Dell D-HCIAZ-A-01 learning materials and get a Dell D-HCIAZ-A-01 certificate, you will certainly be appreciated by the leaders. Huawei H28-121_V1.0 - If you are an IT staff, it will be your indispensable training materials. The system of SAP C-THR87-2405 test guide will keep track of your learning progress in the whole course.
Updated: May 28, 2022