There are so many success examples by choosing our 1Z0-1055 Study Guide guide quiz, so we believe you can be one of them. Our 1Z0-1055 Study Guide exam questions will be the easiest access to success without accident for you. Besides, we are punctually meeting commitments to offer help on 1Z0-1055 Study Guide study materials. Because of its popularity, you can use the Omgzlook Oracle 1Z0-1055 Study Guide exam questions and answers to pass the exam. This will bring you great convenience and comfort. High quality 1Z0-1055 Study Guide practice materials leave a good impression on the exam candidates and bring more business opportunities in the future.
Oracle Financials Cloud 1Z0-1055 But it doesn't matter.
Oracle Financials Cloud 1Z0-1055 Study Guide - Oracle Financials Cloud: Payables 2019 Implementation Essentials At the same time, we also constantly upgrade our training materials. And this version also helps establish the confidence of the candidates when they attend the 1Z0-1055 Latest Test Pass4Sure exam after practicing. Because of the different habits and personal devices, requirements for the version of our 1Z0-1055 Latest Test Pass4Sure exam questions vary from person to person.
As the top-rated exam in IT industry, 1Z0-1055 Study Guide certification is one of the most important exams. With 1Z0-1055 Study Guide certificate, you can get more benefits. If you want to attend the exam, Omgzlook Oracle 1Z0-1055 Study Guide questions and answers can offer you convenience.
Oracle 1Z0-1055 Study Guide - As long as the road is right, success is near.
Our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-1055 Study Guide study dump. So a growing number of the people have used our study materials in the past years, and it has been a generally acknowledged fact that the quality of the 1Z0-1055 Study Guide test guide from our company is best in the study materials market. Now we would like to share the advantages of our 1Z0-1055 Study Guide study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
Using 1Z0-1055 Study Guide real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
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
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
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: 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
After using the trial version, we believe that you will be willing to choose IAPP AIGP exam questions. We are confident about our Oracle Salesforce Marketing-Cloud-Developer braindumps tested by our certified experts who have great reputation in IT certification. Nutanix NCP-CI-AWS - In the process of development, it also constantly considers the different needs of users. The frequently updated of ISQI CTFL-PT_D latest torrent can ensure you get the newest and latest study material. I hope you can use a cup of coffee to learn about our SAP C_THR81_2311 training engine.
Updated: May 28, 2022