And all of the PDF version, online engine and windows software of the 1Z0-1055 Latest Dumps Pdf study guide will be tested for many times. Although it is not easy to solve all technology problems, we have excellent experts who never stop trying. And whenever our customers have any problems on our 1Z0-1055 Latest Dumps Pdf practice engine, our experts will help them solve them at the first time. We guarantee that our 1Z0-1055 Latest Dumps Pdf exam prep is cost-efficient and affordable for most candidates who want to get certification quickly in their first try. Our valid 1Z0-1055 Latest Dumps Pdf practice questions are created according to the requirement of the certification center based on the real questions. It is important to review the questions you always choose mistakenly.
Oracle Financials Cloud 1Z0-1055 At last, you will not regret your choice.
Oracle Financials Cloud 1Z0-1055 Latest Dumps Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials we can give you 100% pass rate guarantee. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1Z0-1055 Customizable Exam Mode exam.
Our 1Z0-1055 Latest Dumps Pdf exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. Moreover, we also provide 100% money back guarantee on our 1Z0-1055 Latest Dumps Pdf exam materials, and you will be able to pass the 1Z0-1055 Latest Dumps Pdf exam in short time without facing any troubles. By clearing different Oracle exams, you can easily land your dream job.
Oracle 1Z0-1055 Latest Dumps Pdf - We can help you to achieve your goals.
With the help of our 1Z0-1055 Latest Dumps Pdf practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever 1Z0-1055 Latest Dumps Pdf study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z0-1055 Latest Dumps Pdf exam dumps and achieve your desired higher salary by getting a more important position in the company.
If you're also have an IT dream. Then go to buy Omgzlook's Oracle 1Z0-1055 Latest Dumps Pdf exam training materials, it will help you achieve your dreams.
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
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
After your purchase of our PMI PMP-KR exam braindumps, the after sales services are considerate as well. Microsoft MB-910 - Our training materials, including questions and answers, the pass rate can reach 100%. Fortinet FCSS_NST_SE-7.4 - It is universally acknowledged that time is a key factor in terms of the success of exams. When you are faced with the real exam, you can pass Oracle HP HPE0-V25 test easily. IBM C1000-168 test guide is not only the passbooks for students passing all kinds of professional examinations, but also the professional tools for students to review examinations.
Updated: May 28, 2022