We are confident about our Oracle 1Z0-1055 Exam Simulator braindumps tested by our certified experts who have great reputation in IT certification. These 1Z0-1055 Exam Simulator exam pdf offers you a chance to get high passing score in formal test and help you closer to your success. Valid 1Z0-1055 Exam Simulator test questions can be access and instantly downloaded after purchased and there are free 1Z0-1055 Exam Simulator pdf demo for you to check. In the process of development, it also constantly considers the different needs of users. According to your situation, our 1Z0-1055 Exam Simulator study materials will tailor-make different materials for you. The frequently updated of 1Z0-1055 Exam Simulator latest torrent can ensure you get the newest and latest study material.
Oracle Financials Cloud 1Z0-1055 Please have a try and give us an opportunity.
Oracle Financials Cloud 1Z0-1055 Exam Simulator - Oracle Financials Cloud: Payables 2019 Implementation Essentials Please add Omgzlook's training tool in your shopping cart now. Everything is changing so fast. So do not reject challenging new things.
If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. If you want to buy Oracle 1Z0-1055 Exam Simulator exam study guide online services, then we Omgzlook is one of the leading service provider's site. These training products to help you pass the exam, we guarantee to refund the full purchase cost.
Oracle 1Z0-1055 Exam Simulator - The talent is everywhere in modern society.
Due to the shortage of useful practice materials or being scanty for them, many candidates may choose the bad quality exam materials, but more and more candidates can choose our 1Z0-1055 Exam Simulator study materials. Actually, some practice materials are shooting the breeze about their effectiveness, but our 1Z0-1055 Exam Simulator training quiz are real high quality practice materials with passing rate up to 98 to 100 percent. And you will be amazed to find that our 1Z0-1055 Exam Simulator exam questions are exactly the same ones in the real exam.
Opportunities always for those who are well prepared and we wish you not to miss the good opportunities. Omgzlook provide you with the most authoritative and the fullest Oracle 1Z0-1055 Exam Simulator exam dumps, thus the hit rate is very high.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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
If you are curious or doubtful about the proficiency of our SAP C_IEE2E_2404 preparation quiz, we can explain the painstakingly word we did behind the light. There will be one version right for you and help you quickly pass the EMC D-NWR-DY-01 with ease, so that you can obtain the most authoritative international recognition on your IT ability. Snowflake DEA-C01 - And we have confidence that your future aims will come along with this successful exam as the beginning. All that we have done is just to help you easily pass the SAP C-ARCIG-2404 exam. Fortinet FCP_FML_AD-7.4 training materials are not only the passbooks for students passing all kinds of professional examinations, but also the professional tools for students to review examinations.
Updated: May 28, 2022