We can guarantee to you that there no virus in our product. Not only that, we also provide the best service and the best 1Z0-1055 Real Test Answer exam torrent to you and we can guarantee that the quality of our product is good. So please take it easy after the purchase and we won’t let your money be wasted. We are glad to help you get the certification with our best 1Z0-1055 Real Test Answer study materials successfully. Are you aware of the importance of the 1Z0-1055 Real Test Answer certification? If your answer is not, you may place yourself at the risk of be eliminated by the labor market. No matter you are exam candidates of high caliber or newbies, our 1Z0-1055 Real Test Answer exam quiz will be your propulsion to gain the best results with least time and reasonable money.
Oracle Financials Cloud 1Z0-1055 You can directly select our products.
Oracle Financials Cloud 1Z0-1055 Real Test Answer - Oracle Financials Cloud: Payables 2019 Implementation Essentials And you can free donwload the demos to have a look. With the rapid development of society, people pay more and more attention to knowledge and skills. So every year a large number of people take New Test 1Z0-1055 Camp Pdf tests to prove their abilities.
Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. Our 1Z0-1055 Real Test Answer real questions can offer major help this time. And our 1Z0-1055 Real Test Answer study braindumps deliver the value of our services.
Oracle 1Z0-1055 Real Test Answer - Selecting Omgzlook means choosing a success
1Z0-1055 Real Test Answer exam dumps allow free trial downloads. You can get the information you want to know through the trial version. After downloading our study materials trial version, you can also easily select the version you like, as well as your favorite 1Z0-1055 Real Test Answer exam prep, based on which you can make targeted choices. Our study materials want every user to understand the product and be able to really get what they need.
You can free download part of Omgzlook's practice questions and answers about Oracle certification 1Z0-1055 Real Test Answer exam online, as an attempt to test our quality. As long as you choose to purchase Omgzlook's products, we will do our best to help you pass Oracle certification 1Z0-1055 Real Test Answer exam disposably.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
As we all know, ISACA CISM certificates are an essential part of one’s resume, which can make your resume more prominent than others, making it easier for you to get the job you want. Omgzlook's training product for Oracle certification SASInstitute A00-485 exam includes simulation test and the current examination. And our SAP P_SAPEA_2023 leanring guide can help you get all of the keypoints and information that you need to make sure that you will pass the exam. If you think you can face unique challenges in your career, you should pass the Oracle EMC D-GAI-F-01 exam. But you don't have to worry about this when buying our SAP C_ARSUM_2404 actual exam.
Updated: May 28, 2022