1Z0-1055 New Practice Questions study guide is the best product to help you achieve your goal. If you pass exam and obtain a certification with our 1Z0-1055 New Practice Questions study materials, you can apply for satisfied jobs in the large enterprise and run for senior positions with high salary and high benefits. Excellent Oracle 1Z0-1055 New Practice Questions study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Which one is your favorite way to prepare for the exam, PDF, online questions or using simulation of exam software? Fortunately, the three methods will be included in our 1Z0-1055 New Practice Questions exam software provided by Omgzlook, so you can download the free demo of the three version. Choosing the right method to have your exam preparation is an important step to obtain 1Z0-1055 New Practice Questions exam certification. Secondly if you want to get the free updates not just for one year, you want to still get the new version of Oracle 1Z0-1055 New Practice Questions valid exam collection materials after one year, you share 50% discount for the second year.
Oracle Financials Cloud 1Z0-1055 Never has our practice test let customers down.
In order to evaluate the performance in the real exam like environment, the candidates can easily purchase our quality 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Practice Questions preparation software. First and foremost, the pass rate on our Valid Study 1Z0-1055 Questions Ebook exam dumps among our customers has reached as high as 98% to 100%, which marks the highest pass rate in the field, we are waiting for you to be the next beneficiary. Second, you can get our Valid Study 1Z0-1055 Questions Ebook practice dumps only in 5 to 10 minutes after payment, which enables you to devote yourself to study as soon as possible.
After your payment is successful, you will receive an e-mail from our system within 5-10 minutes, and then, you can use high-quality 1Z0-1055 New Practice Questions exam guide to learn immediately. Everyone knows that time is very important and hopes to learn efficiently, especially for those who have taken a lot of detours and wasted a lot of time. The sooner you download and use 1Z0-1055 New Practice Questions training materials the sooner you get the 1Z0-1055 New Practice Questions certificate.
Oracle 1Z0-1055 New Practice Questions - The knowledge you have learned is priceless.
Our experts offer help by diligently working on the content of 1Z0-1055 New Practice Questions learning questions more and more accurate. Being an exam candidate in this area, we believe after passing the exam by the help of our 1Z0-1055 New Practice Questions practice materials, you will only learn a lot from this 1Z0-1055 New Practice Questions exam but can handle many problems emerging in a long run. You can much more benefited form our 1Z0-1055 New Practice Questions study guide. Don't hesitate, it is worthy to purchase!
With the help of our hardworking experts, our 1Z0-1055 New Practice Questions exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z0-1055 New Practice Questions actual 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
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
But the ACAMS CAMS test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. Our Amazon SAA-C03-KR certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt. Although the pass rate of our Cisco 300-715 study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our Cisco 300-715 preparation braindumps win a place in the field of exam question making forever. How can you have the chance to enjoy the study in an offline state? You just need to download the version that can work in an offline state, and the first time you need to use the version of our EMC D-ISM-FN-23-KR quiz torrent online. Considering the current plea of our exam candidates we make up our mind to fight for your satisfaction and wish to pass the NFPA CFPE exam.
Updated: May 28, 2022