We promise during the process of installment and payment of our Oracle Financials Cloud: Payables 2019 Implementation Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1Z0-1055 Exam Preparation test braindumps service, we would delete all your information instantly without doubt. They are PDF version, online test engines and windows software of the 1Z0-1055 Exam Preparation study materials. The three packages can guarantee you to pass the exam for the first time. With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1Z0-1055 Exam Preparation actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1Z0-1055 Exam Preparation exam.
Oracle Financials Cloud 1Z0-1055 Then you can learn and practice it.
Oracle Financials Cloud 1Z0-1055 Exam Preparation - Oracle Financials Cloud: Payables 2019 Implementation Essentials With Omgzlook real questions and answers, when you take the exam, you can handle it with ease and get high marks. As the quick development of the world economy and intense competition in the international, the world labor market presents many new trends: company’s demand for the excellent people is growing. As is known to us, the 1Z0-1055 Valid Test Simulator Fee certification is one mainly mark of the excellent.
Do you wonder why so many peers can successfully pass 1Z0-1055 Exam Preparation exam? Are also you eager to obtain 1Z0-1055 Exam Preparation exam certification? Now I tell you that the key that they successfully pass the exam is owing to using our 1Z0-1055 Exam Preparation exam software provided by our Omgzlook. Our 1Z0-1055 Exam Preparation exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our 1Z0-1055 Exam Preparation exam software, you can improve your study ability to obtain 1Z0-1055 Exam Preparation exam certification.
Oracle 1Z0-1055 Exam Preparation - Pass guaranteed; 5.
Perhaps you have wasted a lot of time to playing computer games. It doesn’t matter. It is never too late to change. There is no point in regretting for the past. Our 1Z0-1055 Exam Preparation exam questions can help you compensate for the mistakes you have made in the past. You will change a lot after learning our 1Z0-1055 Exam Preparation study materials. And most of all, you will get reward by our 1Z0-1055 Exam Preparation training engine in the least time with little effort.
As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-1055 Exam Preparation exam review questions you purchase soon so that you can study before.
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
It is known to us that more and more companies start to pay high attention to the WGU Managing-Human-Capital certification of the candidates. We offer you the most accurate Microsoft MB-910 exam answers that will be your key to pass the certification exam in your first try. CompTIA PT0-002 - So stop hesitation and buy our study materials. Expert for one-year free updating of ISM INTE dumps pdf, we promise you full refund if you failed exam with our dumps. So you just need to memorize our correct questions and answers of the SAP C_S4FCF_2023 study materials.
Updated: May 28, 2022