And let go those opaque technicalities which are useless and hard to understand, which means whether you are newbie or experienced exam candidate of this area, you can use our 1Z0-1055 Associate Level Test real questions with ease. By unremitting effort to improve the accuracy and being studious of the 1Z0-1055 Associate Level Test real questions all these years, our experts remain unpretentious attitude towards our 1Z0-1055 Associate Level Test practice materials all the time. They are unsuspecting experts who you can count on. With the difficulties and inconveniences existing for many groups of people like white-collar worker, getting a 1Z0-1055 Associate Level Test certification may be draining. Therefore, choosing a proper 1Z0-1055 Associate Level Test exam guide can pave the path for you which is also conductive to gain the certification efficiently. By downloading the free demos you will catch on the basic essences of our 1Z0-1055 Associate Level Test guide question and just look briefly at our practice materials you can feel the thoughtful and trendy of us.
Oracle Financials Cloud 1Z0-1055 This is a fact that you must see.
Oracle Financials Cloud 1Z0-1055 Associate Level Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials And we are the leading practice materials in this dynamic market. On one hand, our Reliable Test 1Z0-1055 Simulator Fee study materials are all the latest and valid exam questions and answers that will bring you the pass guarantee. on the other side, we offer this after-sales service to all our customers to ensure that they have plenty of opportunities to successfully pass their actual exam and finally get their desired certification of Reliable Test 1Z0-1055 Simulator Fee learning materials.
And if you get any questions, please get contact with us, our staff will be online 24/7 to solve your problems all the way. Before you place orders, you can download the free demos of 1Z0-1055 Associate Level Test practice test as experimental acquaintance. Once you decide to buy, you will have many benefits like free update lasting one-year and convenient payment mode.
Oracle 1Z0-1055 Associate Level Test - We have always advocated customer first.
Our company attaches great importance on improving the 1Z0-1055 Associate Level Test 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 Associate Level Test 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 Associate Level Test test question, aimed to provide high quality product, solutions based on customer's needs and perfect service of the 1Z0-1055 Associate Level Test 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 Associate Level Test study prep after you have purchased them. Our ability of improvement is stronger than others. New trial might change your life greatly.
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. As you know, we are now facing very great competitive pressure.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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: 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
IBM C1000-173 - When the online engine is running, it just needs to occupy little running memory. Therefore, we believe that you will never regret to use the SAP C-HRHPC-2405 exam dumps. High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our SAP P_BTPA_2408 study guide prepared for you. So there is nothing to worry about, just buy our VMware 5V0-63.23 exam questions. As a rich experienced exam dump provider, we will provide you with one of the best tools available to you for pass Microsoft AZ-104 exam.
Updated: May 28, 2022