You should take the look at our 1Z0-1055 Reliable Braindumps Book simulating questions right now. You will be cast in light of career acceptance and put individual ability to display. When you apply for a job you could have more opportunities than others. You may get answers from other vendors, but our 1Z0-1055 Reliable Braindumps Book briandumps pdf are the most reliable training materials for your exam preparation. The latest 1Z0-1055 Reliable Braindumps Book dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. You can both learn useful knowledge and pass the exam with efficiency with our 1Z0-1055 Reliable Braindumps Book real questions easily.
So are our 1Z0-1055 Reliable Braindumps Book exam braindumps!
That is why our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Braindumps Book exam questions are popular among candidates. There are so many advantages of our Valid 1Z0-1055 Exam Pass4Sure actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our Valid 1Z0-1055 Exam Pass4Sure preparation materials, into our own Valid 1Z0-1055 Exam Pass4Sure sales force and into our after sale services.
Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. The more efficient the materials you get, the higher standard you will be among competitors. So, high quality and high accuracy rate 1Z0-1055 Reliable Braindumps Book practice materials are your ideal choice this time.
Oracle 1Z0-1055 Reliable Braindumps Book - Or you can choose to free update your exam dumps.
With the development of society, the 1Z0-1055 Reliable Braindumps Book certificate in our career field becomes a necessity for developing the abilities. Passing the 1Z0-1055 Reliable Braindumps Book and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
After using our software, you will know that it is not too difficult to pass 1Z0-1055 Reliable Braindumps Book exam. You will find some exam techniques about how to pass 1Z0-1055 Reliable Braindumps Book exam from the exam materials and question-answer analysis provided by our Omgzlook.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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: 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 we can help all of these candidates on IAPP AIGP study questions. Quality should be tested by time and quantity, which is also the guarantee that we give you to provide SAP C_S4EWM_2023 exam software for you. So let our Microsoft MS-900 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our Microsoft MS-900 study dumps. HP HPE0-V28-KR - Now you can have these precious materials. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the CompTIA CS0-003 exam as well as getting the related certification at a great ease, I strongly believe that the CompTIA CS0-003 study materials compiled by our company is your solid choice.
Updated: May 28, 2022