Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our 1Z0-1055 Questions Fee exam software with no doubt. If not, your usage of our dump this time will make you treat our Omgzlook as the necessary choice to prepare for other IT certification exams later. Our 1Z0-1055 Questions Fee exam software is developed by our IT elite through analyzing real 1Z0-1055 Questions Fee exam content for years, and there are three version including PDF version, online version and software version for you to choose. Do you want to pass the Oracle 1Z0-1055 Questions Fee exam better and faster? Then please select the Omgzlook. It can help you achieve your dreams. We constantly updated the 1Z0-1055 Questions Fee exam materials at the same time with the exam update.
Oracle Financials Cloud 1Z0-1055 Never feel sorry to invest yourself.
Our experts offer help by diligently working on the content of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Fee learning questions more and more accurate. With the help of our hardworking experts, our Top 1Z0-1055 Dumps exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our Top 1Z0-1055 Dumps actual exam.
The 1Z0-1055 Questions Fee prep torrent we provide will cost you less time and energy. You only need relatively little time to review and prepare. After all, many people who prepare for the 1Z0-1055 Questions Fee exam, either the office workers or the students, are all busy.
Oracle 1Z0-1055 Questions Fee - You will not need to struggle with the exam.
Regarding the process of globalization, every fighter who seeks a better life needs to keep pace with its tendency to meet challenges. 1Z0-1055 Questions Fee certification is a stepping stone for you to stand out from the crowd. Nowadays, having knowledge of the 1Z0-1055 Questions Fee study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time. According to our survey, those who have passed the exam with our 1Z0-1055 Questions Fee test guide convincingly demonstrate their abilities of high quality, raise their professional profile, expand their network and impress prospective employers.
Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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 C_S43_2022 - More detailed information is under below. And at the same time, you don't have to pay much time on the preparation for our Juniper JN0-214 learning guide is high-efficient. You can finish practicing all the contents in our EMC D-NWR-DY-01 practice materials within 20 to 30 hours, and you will be confident enough to attend the exam for our EMC D-NWR-DY-01 exam dumps are exact compiled with the questions and answers of the real exam. We are willing to recommend you to try the IBM S1000-007 learning guide from our company. Last but not least, we will provide the most considerate after sale service for our customers on our CheckPoint 156-315.81 exam dumps.
Updated: May 28, 2022