Our sales volumes are beyond your imagination. Every day thousands of people browser our websites to select our 1Z0-1055 Pass Guaranteed exam materials. As you can see, many people are inclined to enrich their knowledge reserve. Remember that making you 100% pass Oracle certification 1Z0-1055 Pass Guaranteed exam is Omgzlook. When you try our part of Oracle certification 1Z0-1055 Pass Guaranteed exam practice questions and answers, you can make a choice to our Omgzlook. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1Z0-1055 Pass Guaranteed exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1Z0-1055 Pass Guaranteed exam.
Oracle Financials Cloud 1Z0-1055 I wish you good luck.
With our exclusive online Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pass Guaranteed exam training materials, you'll easily through Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pass Guaranteed exam. Omgzlook's latest training material about Oracle certification 1Z0-1055 New Braindumps Questions exam have 95% similarity with the real test. If you use Omgzlook'straining program, you can 100% pass the exam.
Omgzlook speak with the facts, the moment when the miracle occurs can prove every word we said. The exam materiala of the Omgzlook Oracle 1Z0-1055 Pass Guaranteed is specifically designed for candicates. It is a professional exam materials that the IT elite team specially tailored for you.
Oracle 1Z0-1055 Pass Guaranteed - It can guarantee you 100% pass the exam.
Oracle 1Z0-1055 Pass Guaranteed certification exam is among those popular IT certifications. It is also the dream of ambitious IT professionals. This part of the candidates need to be fully prepared to allow them to get the highest score in the 1Z0-1055 Pass Guaranteed exam, make their own configuration files compatible with market demand.
If you won't believe us, you can visit our Omgzlook to experience it. And then, I am sure you must choose Omgzlook exam dumps.
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
ACAMS CAMS-CN - You will encounter the complex questions in the exam, but Omgzlook can help you to pass the exam easily. If you obtain SAP C_LIXEA_2404 certificate, you can get a lot of benefits. SAP C-THR82-2405 - Before you buy, you can enter Omgzlook website to download the free part of the exam questions and answers as a trial. IBM S1000-007 - Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. SAP C-THR83-2405 - Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily.
Updated: May 28, 2022