What are you waiting for? Opportunity knocks but once. You can get Oracle 1Z0-1055 Free Download complete as long as you enter Omgzlook website. You find the best 1Z0-1055 Free Download exam training materials, with our exam questions and answers, you will pass the exam. We can confirm that the high quality is the guarantee to your success. At the same time, the prices of our 1Z0-1055 Free Download practice materials are quite reasonable for no matter the staffs or the students to afford. Our team of IT experts is the most experienced and qualified.
Oracle Financials Cloud 1Z0-1055 You can totally relay on us.
Quality should be tested by time and quantity, which is also the guarantee that we give you to provide 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Download exam software for you. Second, it is convenient for you to read and make notes with our versions of 1Z0-1055 Latest Exam Cram Review exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week.
Now you can have these precious materials. You can safely buy a full set of 1Z0-1055 Free Download exam software in our official website. 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.
Oracle 1Z0-1055 Free Download - So they are dependable.
How you can gain the 1Z0-1055 Free Download certification with ease in the least time? The answer is our 1Z0-1055 Free Download study materials for we have engaged in this field for over ten years and we have become the professional standard over all the exam materials. You can free download the demos which are part of our 1Z0-1055 Free Download exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our 1Z0-1055 Free Download exam questions.
They have sublime devotion to their career just like you, and make progress ceaselessly. By keeping close eyes on the current changes in this filed, they make new updates of 1Z0-1055 Free Download study guide constantly and when there is any new, we will keep you noticed to offer help more carefully.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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: 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
SAP E_ACTAI_2403 - Secondly you could look at the free demos to see if the questions and the answers are valuable. Microsoft DP-300 - So don’t hesitate to buy our {Examcode} study materials, we will give you the high-quality product and professional customer services. Our Cisco 300-445 practice engine can offer you the most professional guidance, which is helpful for your gaining the certificate. If you are not fortune enough to acquire the Microsoft SC-200 certification at once, you can unlimitedly use our product at different discounts until you reach your goal and let your dream comes true. And you can free download the demos of the EC-COUNCIL 212-89 practice engine to have a experience before payment.
Updated: May 28, 2022