We will adopt and consider it into the renovation of the 1Z0-1055 Test Discount exam guide. Anyway, after your payment, you can enjoy the one-year free update service with our guarantee. guide should be updated and send you the latest version. Just have a try and you will be interested in them! Maybe this is the first time you choose our 1Z0-1055 Test Discount practice materials, so it is understandable you may wander more useful information of our 1Z0-1055 Test Discount exam dumps. And now our 1Z0-1055 Test Discount training materials have become the most popular 1Z0-1055 Test Discount practice engine in the international market.
Oracle Financials Cloud 1Z0-1055 It is your right time to make your mark.
Secondly, since our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Discount training quiz appeared on the market, seldom do we have the cases of customer information disclosure. To prevent you from promiscuous state, we arranged our Exam 1Z0-1055 Collection Pdf learning materials with clear parts of knowledge. Besides, without prolonged reparation you can pass the Exam 1Z0-1055 Collection Pdf exam within a week long.
The questions of our 1Z0-1055 Test Discount guide questions are related to the latest and basic knowledge. What’s more, our 1Z0-1055 Test Discount learning materials are committed to grasp the most knowledgeable points with the fewest problems. So 20-30 hours of study is enough for you to deal with the exam.
Oracle 1Z0-1055 Test Discount - Our company is professional brand.
Our company always feedbacks our candidates with highly-qualified 1Z0-1055 Test Discount study guide and technical excellence and continuously developing the most professional 1Z0-1055 Test Discount exam materials. You can see the high pass rate as 98% to 100%, which is unmarched in the market. What is more, our 1Z0-1055 Test Discount practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience.
You can try the trial version from our company before you buy our 1Z0-1055 Test Discount test practice files. The trial version will provide you with the demo.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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
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
QUESTION NO: 5
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
With over a decade’s endeavor, our SAP C-TS414-2023 practice guide successfully become the most reliable products in the industry. Believe it or not that up to you, our Microsoft AZ-104-KR training materials are powerful and useful, it can solve all your stress and difficulties in reviewing the Microsoft AZ-104-KR exams. Here are some features of our ISACA CISM-CN learning guide in our free demos which you can free download, you can understand in detail and make a choice. Our SAP C_THR95_2405 exam training’ developers to stand in the perspective of candidate, fully consider their material basis and actual levels of knowledge, formulated a series of scientific and reasonable learning mode, meet the conditions for each user to tailor their learning materials. Before purchasing, you may be confused about what kind of Adobe AD0-E207 guide questions you need.
Updated: May 28, 2022