As you can see, our 1Z0-1055 Guide Files exam simulation really deserves your selection. Do not be afraid of making positive changes. It will add more colors to your life. What is more, our 1Z0-1055 Guide Files exam dumps can realize your potentiality greatly. Unlike some irresponsible companies who churn out some 1Z0-1055 Guide Files study guide, we are looking forward to cooperate fervently. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in 1Z0-1055 Guide Files certification exam.
Oracle Financials Cloud 1Z0-1055 Select the materials is to choose what you want.
Passing the test 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Guide Files certification can make them become that kind of people and if you are one of them buying our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Guide Files study materials will help you pass the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Guide Files test smoothly with few efforts needed. It was a Xi'an coach byword that if you give up, the game is over at the same time. The game likes this, so is the exam.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1Z0-1055 Guide Files test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1Z0-1055 Guide Files test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1Z0-1055 Guide Files quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1Z0-1055 Guide Files test prep stand out in many similar products.
Oracle 1Z0-1055 Guide Files - Or you can choose to free update your exam dumps.
With the development of society, the 1Z0-1055 Guide Files certificate in our career field becomes a necessity for developing the abilities. Passing the 1Z0-1055 Guide Files and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
You will find some exam techniques about how to pass 1Z0-1055 Guide Files exam from the exam materials and question-answer analysis provided by our Omgzlook. Besides, to make you be rest assured of our dumps, we provide 1Z0-1055 Guide Files exam demo for you to free download.
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
But we can help all of these candidates on HP HPE0-S59 study questions. Continuous update of the exam questions, and professional analysis from our professional team have become the key for most candidates to pass Splunk SPLK-5001 exam. So let our EMC D-ECS-DY-23 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our EMC D-ECS-DY-23 study dumps. EMC D-NWG-DS-00 - To pass this exam also needs a lot of preparation. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the Amazon SOA-C02 exam as well as getting the related certification at a great ease, I strongly believe that the Amazon SOA-C02 study materials compiled by our company is your solid choice.
Updated: May 28, 2022