We have clear data collected from customers who chose our 1Z0-1055 Exam Cram Materials practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-1055 Exam Cram Materials study questions. Besides, the price of our 1Z0-1055 Exam Cram Materials learning guide is very favourable even the students can afford it. With it, you will be pass the Oracle 1Z0-1055 Exam Cram Materials exam certification which is considered difficult by a lot of people. With this certification, you can light up your heart light in your life. To make our 1Z0-1055 Exam Cram Materials simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group.
You cannot blindly prepare for 1Z0-1055 Exam Cram Materials exam.
And it is quite easy to free download the demos of the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Cram Materials training guide, you can just click on the demos and input your email than you can download them in a second. Latest 1Z0-1055 Exam Lab Questions answers real questions can help candidates have correct directions and prevent useless effort. If you still lack of confidence in preparing your exam, choosing a good Latest 1Z0-1055 Exam Lab Questions answers real questions will be a wise decision for you, it is also an economical method which is saving time, money and energy.
With 1Z0-1055 Exam Cram Materials training materials, you can easily memorize all important points of knowledge without rigid endorsements. With 1Z0-1055 Exam Cram Materials exam torrent, you no longer need to spend money to hire a dedicated tutor to explain it to you, even if you are a rookie of the industry, you can understand everything in the materials without any obstacles. With 1Z0-1055 Exam Cram Materials exam questions, your teacher is no longer one person, but a large team of experts who can help you solve all the problems you have encountered in the learning process.
Oracle 1Z0-1055 Exam Cram Materials - The results are accurate.
We promise during the process of installment and payment of our Oracle Financials Cloud: Payables 2019 Implementation Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1Z0-1055 Exam Cram Materials test braindumps service, we would delete all your information instantly without doubt. The main reason why we try our best to protect our customers’ privacy is that we put a high value on the reliable relationship and mutual reliance to create a sustainable business pattern.
They are PDF version, online test engines and windows software of the 1Z0-1055 Exam Cram Materials study materials. The three packages can guarantee you to pass the exam for the first time.
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
HP HPE7-M01 - Time and tide wait for no man. The Amazon SAA-C03 certification exam training tools contains the latest studied materials of the exam supplied by IT experts. Our EMC D-PSC-DS-23 practice materials are suitable to exam candidates of different levels. The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest Oracle CIW 1D0-622 training materials to facilitate IT professionals to pass the Oracle certification CIW 1D0-622 exam. Since we have the same ultimate goals, which is successfully pass the Microsoft DP-300 exam.
Updated: May 28, 2022