And then, you can learn anytime, anywhere. Whatever where you are, whatever what time it is, just an electronic device, you can practice. With Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions, you no longer have to put down the important tasks at hand in order to get to class; with 1Z0-1055 Exam Sample Questions exam guide, you don’t have to give up an appointment for study. The Omgzlook product here is better, cheaper, higher quality and unlimited for all time; kiss the days of purchasing multiple Oracle braindumps repeatedly, or renewing 1Z0-1055 Exam Sample Questions training courses because you ran out of time. Now you can learn 1Z0-1055 Exam Sample Questions skills and theory at your own pace and anywhere you want with top of the 1Z0-1055 Exam Sample Questions braindumps, you will find it's just like a pice a cake to pass 1Z0-1055 Exam Sample Questionsexam. And our content of the 1Z0-1055 Exam Sample Questions exam questions are based on real exam by whittling down superfluous knowledge without delinquent mistakes.
Oracle Financials Cloud 1Z0-1055 Trust us and give yourself a chance to success!
That is why our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Sample Questions exam questions are popular among candidates. There are so many advantages of our 1Z0-1055 New Study Guide Questions actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z0-1055 New Study Guide Questions preparation materials, into our own 1Z0-1055 New Study Guide Questions sales force and into our after sale services.
Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. The more efficient the materials you get, the higher standard you will be among competitors. So, high quality and high accuracy rate 1Z0-1055 Exam Sample Questions practice materials are your ideal choice this time.
Oracle 1Z0-1055 Exam Sample Questions - It will add more colors to your life.
Our experts have great familiarity with 1Z0-1055 Exam Sample Questions real exam in this area. With passing rate up to 98 to 100 percent, we promise the profession of them and infallibility of our 1Z0-1055 Exam Sample Questions practice materials. So you won’t be pestered with the difficulties of the exam any more. What is more, our 1Z0-1055 Exam Sample Questions exam dumps can realize your potentiality greatly. Unlike some irresponsible companies who churn out some 1Z0-1055 Exam Sample Questions study guide, we are looking forward to cooperate fervently.
Omgzlook provide exam materials about 1Z0-1055 Exam Sample Questions certification exam for you to consolidate learning opportunities. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in 1Z0-1055 Exam Sample Questions certification exam.
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
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: 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
In this way, you have a general understanding of our SAP C_THR96_2405 actual prep exam, which must be beneficial for your choice of your suitable exam files. VMware 2V0-31.24 - Omgzlook's products are developed by a lot of experienced IT specialists using their wealth of knowledge and experience to do research for IT certification exams. Network Appliance NS0-700 - All those merits prefigure good needs you may encounter in the near future. Omgzlook is a good website for Oracle certification Databricks Databricks-Certified-Professional-Data-Engineer exams to provide short-term effective training. Just as exactly, to obtain the certification of VMware 5V0-92.22 exam braindumps, you will do your best to pass the according exam without giving up.
Updated: May 28, 2022