Are you worried about how to passs the terrible Oracle 1Z0-1055 Latest Test Answers exam? Do not worry, With Omgzlook's Oracle 1Z0-1055 Latest Test Answers exam training materials in hand, any IT certification exam will become very easy. Omgzlook's Oracle 1Z0-1055 Latest Test Answers exam training materials is a pioneer in the Oracle 1Z0-1055 Latest Test Answers exam certification preparation. The test engine version is a way of exam simulation that helps you get used to the atmosphere of 1Z0-1055 Latest Test Answers real exam and solve the problems with great confidence. Our website offer you the latest 1Z0-1055 Latest Test Answers dumps torrent in pdf version and test engine version, which selected according to your study habit. It can help you pass the exam successfully.
It is possible for you to easily pass 1Z0-1055 Latest Test Answers exam.
our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Answers exam guide has not equivocal content that may confuse exam candidates. There are more and more people to participate in Reliable Test 1Z0-1055 Questions Answers certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Omgzlook team has studies the Reliable Test 1Z0-1055 Questions Answers certification exam for years so that we have in-depth knowledge of the test.
It is known to us that to pass the 1Z0-1055 Latest Test Answers exam is very important for many people, especially who are looking for a good job and wants to have a 1Z0-1055 Latest Test Answers certification. Because if you can get a certification, it will be help you a lot, for instance, it will help you get a more job and a better title in your company than before, and the 1Z0-1055 Latest Test Answers certification will help you get a higher salary. We believe that our company has the ability to help you successfully pass your exam and get a 1Z0-1055 Latest Test Answers certification by our 1Z0-1055 Latest Test Answers exam torrent.
Oracle 1Z0-1055 Latest Test Answers - It costs both time and money.
Having been handling in this line for more than ten years, we can assure you that our 1Z0-1055 Latest Test Answers study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our 1Z0-1055 Latest Test Answers exam braindumps available at present as representatives. So 1Z0-1055 Latest Test Answers practice materials come within the scope of our business activities. Choose our 1Z0-1055 Latest Test Answers learning guide, you won't regret!
You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our 1Z0-1055 Latest Test Answers practice materials.
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
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: 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
EMC D-NWR-DY-01 study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. OMSB OMSB_OEN - Believe us and if you purchase our product it is very worthy. If you have any questions after you buy our CompTIA PT0-003 study guide, you can always get thoughtful support and help by email or online inquiry. Now I am going to introduce you the PDF version of SAP C_THR70_2404 test braindumps which are very convenient. Salesforce Marketing-Cloud-Developer - Therefore choosing a certificate exam which boosts great values to attend is extremely important for them and the test Oracle certification is one of them.
Updated: May 28, 2022