The IT experts of our company will be responsible for checking whether our 1Z0-1055 Exam Cram exam prep is updated or not. Once our 1Z0-1055 Exam Cram test questions are updated, our system will send the message to our customers immediately. If you use our 1Z0-1055 Exam Cram exam prep, you will have the opportunity to enjoy our updating system. Knowledge is wealth. Modern society needs solid foundation, broad knowledge, and comprehensive quality of compound talents. Remember this version support Windows system users only.
Oracle Financials Cloud 1Z0-1055 Omgzlook is a professional website.
Oracle Financials Cloud 1Z0-1055 Exam Cram - Oracle Financials Cloud: Payables 2019 Implementation Essentials We understand your itching desire of the exam. If you have any questions about the exam, Omgzlook the Oracle 1Z0-1055 Brain Exam will help you to solve them. Within a year, we provide free updates.
As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long. But we keep being the leading position in contrast.
Oracle 1Z0-1055 Exam Cram - And you can pass the exam successfully.
With the help of 1Z0-1055 Exam Cram guide questions, you can conduct targeted review on the topics which to be tested before the exam, and then you no longer have to worry about the problems that you may encounter a question that you are not familiar with during the exam. With 1Z0-1055 Exam Cram learning materials, you will not need to purchase any other review materials. Please be assured that with the help of 1Z0-1055 Exam Cram learning materials, you will be able to successfully pass the exam.
And then, to take Oracle 1Z0-1055 Exam Cram exam can help you to express your desire. Don't worry.
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
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: 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 had to spare time to do other things to prepare for SAP C_TS414_2023 exam, which delayed a lot of important things. After you use Omgzlook Oracle SAP C_IEE2E_2404 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. If you have problems with your installation or use on our Scrum PSPO-I training guide, our 24 - hour online customer service will resolve your trouble in a timely manner. SAP P-S4FIN-2023 - Instead of blindly studying relevant knowledge the exam demands, you can do some valuable questions. Each candidate takes only a few days can attend to the Microsoft DP-420 exam.
Updated: May 28, 2022