You are bound to pass the exam if you buy our 1Z0-1055 Exam Objectives learning guide. Instant answer feedback allows you to identify your vulnerabilities in a timely manner, so as to make up for your weaknesses. With our 1Z0-1055 Exam Objectives practice quiz, you will find that the preparation process is not only relaxed and joyful, but also greatly improves the probability of passing the 1Z0-1055 Exam Objectives exam. The superiority of our 1Z0-1055 Exam Objectives practice materials is undeniable. We are superior in both content and a series of considerate services. In order to meet your personal habits, you can freely choose any version of our 1Z0-1055 Exam Objectives study materials within PDF, APP or PC version.
Oracle Financials Cloud 1Z0-1055 Well, you are in the right place.
Our product boosts varied functions to be convenient for you to master the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Objectives training materials and get a good preparation for the exam and they include the self-learning, the self-assessment, stimulating the exam and the timing function. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. As is known to us, there are best sale and after-sale service of the 1Z0-1055 Valid Test Bootcamp study materials all over the world in our company.
As long as you buy our 1Z0-1055 Exam Objectives practice materials and take it seriously consideration, we can promise that you will pass your 1Z0-1055 Exam Objectives exam and get your certification in a short time. We can claim that if you study with our 1Z0-1055 Exam Objectives guide quiz for 20 to 30 hours, you will be confident to pass the exam for sure. So choose our exam braindumps to help you review, you will benefit a lot from our 1Z0-1055 Exam Objectives study guide.
Oracle 1Z0-1055 Exam Objectives - It can help you to pass the exam successfully.
With 1Z0-1055 Exam Objectives study engine, you will get rid of the dilemma that you work hard but cannot improve. With our 1Z0-1055 Exam Objectives learning materials, you can spend less time but learn more knowledge than others. 1Z0-1055 Exam Objectives exam questions will help you reach the peak of your career. Just think of that after you get the 1Z0-1055 Exam Objectives certification, you will have a lot of opportunities of going to biger and better company and getting higher incomes! what a brighter future!
Omgzlook allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.
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
In order to facilitate the user's offline reading, the SAP C-S4CPB-2408 study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. To pass the Oracle SAP C_S4CPB_2408 exam is a dream who are engaged in IT industry. And not only you will get the most rewards but also you will get an amazing study experience by our IBM S2000-024 exam questions. It has the best training materials, which is Omgzlook;s Oracle SAP C-THR94-2405 exam training materials. ECCouncil 212-82 - Everyone has the right to pursue happiness and wealth.
Updated: May 28, 2022