It is easy to carry. Whenever and wherever you go, you can take out and memorize some questions. There will be detailed explanation for the difficult questions of the 1Z0-1055 New Cram Materials preparation quiz. Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate. Our company has authoritative experts and experienced team in related industry. If you use our study materials, you must walk in front of the reference staff that does not use valid 1Z0-1055 New Cram Materials real exam.
Oracle Financials Cloud 1Z0-1055 Please pay more attention to our website.
Oracle Financials Cloud 1Z0-1055 New Cram Materials - Oracle Financials Cloud: Payables 2019 Implementation Essentials But we keep being the leading position in contrast. If you participate in the IT exam, you should not hesitate to choose Omgzlook's Oracle New 1Z0-1055 Exam Study Guide exam training materials. After you use, you will know that it is really good.
The world today is in an era dominated by knowledge. Knowledge is the most precious asset of a person. If you feel exam is a headache, don't worry.
Oracle 1Z0-1055 New Cram Materials - So you need not to summarize by yourself.
It is our responsibility to relieve your pressure from preparation of 1Z0-1055 New Cram Materials exam. To help you pass the 1Z0-1055 New Cram Materials exam is our goal. The close to 100% passing rate of our dumps allow you to be rest assured in our products. Not all vendors dare to promise that if you fail the exam, we will give you a full refund. But our IT elite of Omgzlook and our customers who are satisfied with our 1Z0-1055 New Cram Materials exam software give us the confidence to make such promise.
Omgzlook can not only save you valuable time, but also make you feel at ease to participate in the exam and pass it successfully. Omgzlook has good reliability and a high reputation in the IT professionals.
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
If you worry about your exam, our DAMA CDMP-RMD exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. Omgzlook is a website to provide a targeted training for Oracle certification Versa Networks VNX100 exam. We arrange the experts to check the update every day, if there is any update about the SAP C-THR70-2404 pdf vce, the latest information will be added into the SAP C-THR70-2404 exam dumps, and the useless questions will be remove of it to relief the stress for preparation. Fortinet NSE7_NST-7.2 - If we have any updated version of test software, it will be immediately pushed to customers. Your knowledge range will be broadened and your personal skills will be enhanced by using the IAPP CIPT free pdf torrent, then you will be brave and confident to face the IAPP CIPT actual test.
Updated: May 28, 2022