One thing we are sure, that is our 1Z0-1055 Test Sample certification material is reliable. With our high-accuracy 1Z0-1055 Test Sample test guide, our candidates can grasp the key points, and become sophisticated with the exam content. You only need to spend 20-30 hours practicing with our Oracle Financials Cloud: Payables 2019 Implementation Essentials learn tool, passing the exam would be a piece of cake. And if you buy our 1Z0-1055 Test Sample exam materials, then you will find that passing the exam is just a piece of cake in front of you. Being the most competitive and advantageous company in the market, our 1Z0-1055 Test Sample practice quiz have help tens of millions of exam candidates realize their dreams all these years. Our 1Z0-1055 Test Sample exam materials are so popular and famous in the market according to the advantages of them.
Oracle Financials Cloud 1Z0-1055 They have always been in a trend of advancement.
One of the significant advantages of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Sample exam material is that you can spend less time to pass the exam. As long as you practice our 1Z0-1055 Reliable Study Guide Files test question, you can pass exam quickly and successfully. By using them, you can not only save your time and money, but also pass 1Z0-1055 Reliable Study Guide Files practice exam without any stress.
Online learning platform is different from traditional learning methods. One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the 1Z0-1055 Test Sample guide test flexibly.
Oracle 1Z0-1055 Test Sample exam prep look forward to meeting you.
Our company attaches great importance on improving the 1Z0-1055 Test Sample study prep. In addition, we clearly know that constant improvement is of great significance to the survival of a company. The fierce competition in the market among the same industry has long existed. As for our 1Z0-1055 Test Sample exam braindump, our company masters the core technology, owns the independent intellectual property rights and strong market competitiveness. What is more, we have never satisfied our current accomplishments. Now, our company is specialized in design, development, manufacturing, marketing and retail of the 1Z0-1055 Test Sample test question, aimed to provide high quality product, solutions based on customer's needs and perfect service of the 1Z0-1055 Test Sample exam braindump. At the same time, we have formed a group of passionate researchers and experts, which is our great motivation of improvement. Every once in a while we will release the new version study materials. You will enjoy our newest version of the 1Z0-1055 Test Sample study prep after you have purchased them. Our ability of improvement is stronger than others. New trial might change your life greatly.
Using 1Z0-1055 Test Sample exam prep is an important step for you to improve your soft power. I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry.
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
In order to save you a lot of installation troubles, we have carried out the online engine of the EMC D-PSC-MN-01 latest exam guide which does not need to download and install. If we update, we will provide you professional latest version of Cisco 500-490 dumps torrent as soon as possible, which means that you keep up with your latest knowledge in time. There may be a lot of people feel that the preparation process for Microsoft MB-210 exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. Our SAP C-TS4FI-2023 real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Fortinet NSE7_SDW-7.2 - Our target is to reduce your pressure and improve your learning efficiency from preparing exam.
Updated: May 28, 2022