What are you waiting for? Opportunity knocks but once. You can get Oracle 1Z0-1055 Exam Camp complete as long as you enter Omgzlook website. You find the best 1Z0-1055 Exam Camp exam training materials, with our exam questions and answers, you will pass the exam. At the same time, the prices of our 1Z0-1055 Exam Camp practice materials are quite reasonable for no matter the staffs or the students to afford. What is more, usually we will give some discounts to our worthy customers. This is really amazing.
Oracle Financials Cloud 1Z0-1055 And we will let you down.
Oracle Financials Cloud 1Z0-1055 Exam Camp - Oracle Financials Cloud: Payables 2019 Implementation Essentials The website which provide exam information are surged in recent years. The learning of our 1Z0-1055 Valid Dumps Ebook study materials costs you little time and energy and we update them frequently. We can claim that you will be ready to write your exam after studying with our 1Z0-1055 Valid Dumps Ebook exam guide for 20 to 30 hours.
In order to enhance your own, do it quickly. Each IT person is working hard for promotion and salary increases. It is also a reflection of the pressure of modern society.
Oracle 1Z0-1055 Exam Camp - Or you can choose to free update your exam dumps.
With the development of society, the 1Z0-1055 Exam Camp certificate in our career field becomes a necessity for developing the abilities. Passing the 1Z0-1055 Exam Camp and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
Besides, to make you be rest assured of our dumps, we provide 1Z0-1055 Exam Camp exam demo for you to free download. After using our software, you will know that it is not too difficult to pass 1Z0-1055 Exam Camp exam.
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
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
QUESTION NO: 5
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
But we can help all of these candidates on IBM C1000-184 study questions. Continuous update of the exam questions, and professional analysis from our professional team have become the key for most candidates to pass IIBA ECBA exam. So let our Microsoft MB-240 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our Microsoft MB-240 study dumps. EMC D-RP-OE-A-24 - A person's career prospects are often linked to his abilities, so an international and authoritative certificate is the best proof of one's ability. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the EC-COUNCIL 312-40 exam as well as getting the related certification at a great ease, I strongly believe that the EC-COUNCIL 312-40 study materials compiled by our company is your solid choice.
Updated: May 28, 2022