With the help of our 1Z0-1055 Mock Exams practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever 1Z0-1055 Mock Exams study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z0-1055 Mock Exams exam dumps and achieve your desired higher salary by getting a more important position in the company. Omgzlook Oracle 1Z0-1055 Mock Exams exam training materials is the best training materials. If you're also have an IT dream. If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately.
Oracle Financials Cloud 1Z0-1055 It is convenient for the user to read.
So you can save your time to have a full preparation of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Mock Exams exam. While you are learning with our 1Z0-1055 Real Exam Answers quiz guide, we hope to help you make out what obstacles you have actually encountered during your approach for 1Z0-1055 Real Exam Answers exam torrent through our PDF version, only in this way can we help you win the 1Z0-1055 Real Exam Answers certification in your first attempt. As a matter of fact, since the establishment, we have won wonderful feedback and ceaseless business, continuously working on developing our 1Z0-1055 Real Exam Answers test prep.
The happiness from success is huge, so we hope that you can get the happiness after you pass 1Z0-1055 Mock Exams exam certification with our developed software. Your success is the success of our Omgzlook, and therefore, we will try our best to help you obtain 1Z0-1055 Mock Exams exam certification. We will not only spare no efforts to design 1Z0-1055 Mock Exams exam materials, but also try our best to be better in all after-sale service.
Oracle 1Z0-1055 Mock Exams - It is unmarched high as 98% to 100%.
Sometimes hesitating will lead to missing a lot of opportunities. If you think a lot of our 1Z0-1055 Mock Exams exam dumps PDF, you should not hesitate again. Too much hesitating will just waste a lot of time. Our 1Z0-1055 Mock Exams exam dumps PDF can help you prepare casually and pass exam easily. If you make the best use of your time and obtain a useful certification you may get a senior position ahead of others. Chance favors the prepared mind. Omgzlook provide the best 1Z0-1055 Mock Exams exam dumps PDF materials in this field which is helpful for you.
With our trusted service, our 1Z0-1055 Mock Exams study guide will never make you disappointed. To ensure that you have a more comfortable experience before you choose to purchase our 1Z0-1055 Mock Exams exam quiz, we provide you with a trial experience service.
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
There are Cisco 200-301 real questions available for our candidates with accurate answers and detailed explanations. By the way, the APMG-International AgileBA-Foundationcertificate is of great importance for your future and education. Our Netskope NSK300 exam dumps are required because people want to get succeed in IT field by clearing the certification exam. Our passing rate is high so that you have little probability to fail in the exam because the Microsoft AZ-104 guide torrent is of high quality. The 99% pass rate of IIBA ECBA training vce will ensure you 100% pass.
Updated: May 28, 2022