When you see other people in different industry who feel relaxed with high salary, do you want to try another field? And is the difficulty of learning a new piece of knowledge often deterring you? It doesn't matter, now 1Z0-1055 Test Pattern practice exam offers you a great opportunity to enter a new industry. Our 1Z0-1055 Test Pattern learning material was compiled from the wisdom and sweat of many industry experts. And it is easy to learn and understand our 1Z0-1055 Test Pattern exam questions. Are you staying up for the 1Z0-1055 Test Pattern exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our 1Z0-1055 Test Pattern exam questions, which is equipped with a high quality. We can make sure that our 1Z0-1055 Test Pattern study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. The exercises and answers of our 1Z0-1055 Test Pattern exam questions are designed by our experts to perfectly answer the puzzles you may encounter in preparing for the exam and save you valuable time.
Oracle Financials Cloud 1Z0-1055 And we have become a popular brand in this field.
Oracle Financials Cloud 1Z0-1055 Test Pattern - Oracle Financials Cloud: Payables 2019 Implementation Essentials And the content of them is the same though the displays are different. For many people, it’s no panic passing the Valid Study 1Z0-1055 Questions exam in a short time. Luckily enough,as a professional company in the field of Valid Study 1Z0-1055 Questions practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our 1Z0-1055 Test Pattern exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1Z0-1055 Test Pattern practice questions. And we have been treated as the best friend as our 1Z0-1055 Test Pattern training guide can really help and change the condition which our loyal customers are in and give them a better future.
Oracle 1Z0-1055 Test Pattern - As we all know, time and tide waits for no man.
Time and tide wait for no man, if you want to save time, please try to use our 1Z0-1055 Test Pattern preparation exam, it will cherish every minute of you and it will help you to create your life value. With the high pass rate of our 1Z0-1055 Test Pattern exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their 1Z0-1055 Test Pattern certifications. Join us and you will be one of them.
If you urgently need help, come to buy our study materials. Our company has been regarded as the most excellent online retailers of the 1Z0-1055 Test Pattern exam question.
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
To be convenient for the learners, our Oracle 1z0-1047-24 certification questions provide the test practice software to help the learners check their learning results at any time. The high passing rate of Huawei H19-308_V4.0 exam training also requires your efforts. Huawei H12-621_V1.0 - Oracle exam guide have to admit that the exam of gaining the Oracle certification is not easy for a lot of people, especial these people who have no enough time. Oracle 1z0-1084-24 - A large number of buyers pouring into our website every day can prove this. In the future, our HP HPE0-V28-KR study materials will become the top selling products.
Updated: May 28, 2022