To let the client be familiar with the atmosphere of the 1Z0-1055 Questions Files exam we provide the function to stimulate the exam and the timing function of our 1Z0-1055 Questions Files study materials to adjust your speed to answer the questions. We provide the stimulation, the instances and the diagrams to explain the hard-to-understand contents of our 1Z0-1055 Questions Files study materials. For these great merits we can promise to you that if you buy our 1Z0-1055 Questions Files study materials you will pass the test without difficulties. For the examinees who are the first time to participate IT certification exam, choosing a good pertinent training program is very necessary. Omgzlook can offer a specific training program for many examinees participating in IT certification exams. Now we are willing to introduce our 1Z0-1055 Questions Files practice questions to you in detail, we hope that you can spare your valuable time to have a try on our products.
Oracle Financials Cloud 1Z0-1055 A bad situation can show special integrity.
And we believe you will pass the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Files exam just like the other people! If a person is strong-willed, it is close at hand. I think you should be such a person.
Our 1Z0-1055 Questions Filespractice materials will provide you with a platform of knowledge to help you achieve your dream. As you know, our v practice exam has a vast market and is well praised by customers. All you have to do is to pay a small fee on our 1Z0-1055 Questions Files practice materials, and then you will have a 99% chance of passing the exam and then embrace a good life.
Oracle 1Z0-1055 Questions Files - We provide one-year customer service; 4.
Perhaps you have wasted a lot of time to playing computer games. It doesn’t matter. It is never too late to change. There is no point in regretting for the past. Our 1Z0-1055 Questions Files exam questions can help you compensate for the mistakes you have made in the past. You will change a lot after learning our 1Z0-1055 Questions Files study materials. And most of all, you will get reward by our 1Z0-1055 Questions Files training engine in the least time with little effort.
If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-1055 Questions Files exam review questions and you will clear exams.
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
It is known to us that more and more companies start to pay high attention to the IIA IIA-CIA-Part2-KR certification of the candidates. We offer you the most accurate CheckPoint 156-521 exam answers that will be your key to pass the certification exam in your first try. UiPath UiPath-ABAv1 - So stop hesitation and buy our study materials. The Huawei H13-611_V5.0 test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. So you just need to memorize our correct questions and answers of the Nutanix NCSE-Core study materials.
Updated: May 28, 2022