So the 1Z0-1055 Reliable Exam Forum study tool can be reused after you have got the 1Z0-1055 Reliable Exam Forum certificate. You can donate it to your classmates or friends. They will thank you so much. Get the test 1Z0-1055 Reliable Exam Forum certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so 1Z0-1055 Reliable Exam Forum exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. Users do not need to spend too much time on 1Z0-1055 Reliable Exam Forum questions torrent, only need to use their time pieces for efficient learning, the cost is about 20 to 30 hours, users can easily master the test key and difficulties of questions and answers of 1Z0-1055 Reliable Exam Forum prep guide, and in such a short time acquisition of accurate examination skills, better answer out of step, so as to realize high pass the qualification test, has obtained the corresponding qualification certificate. Please believe that 1Z0-1055 Reliable Exam Forum learning materials will be your strongest backing from the time you buy our 1Z0-1055 Reliable Exam Forum practice braindumps to the day you pass the exam.
Oracle Financials Cloud 1Z0-1055 Within a year, we provide free updates.
Oracle Financials Cloud 1Z0-1055 Reliable Exam Forum - Oracle Financials Cloud: Payables 2019 Implementation Essentials As a responsible company over ten years, we are trustworthy. After you use, you will know that it is really good. The site of Omgzlook is well-known on a global scale.
If you feel exam is a headache, don't worry. 1Z0-1055 Reliable Exam Forum test answers can help you change this. 1Z0-1055 Reliable Exam Forum study material is in the form of questions and answers like the real exam that help you to master knowledge in the process of practicing and help you to get rid of those drowsy descriptions in the textbook.
Oracle 1Z0-1055 Reliable Exam Forum - Our products are just suitable for you.
Omgzlook is a website to provide a targeted training for Oracle certification 1Z0-1055 Reliable Exam Forum exam. Omgzlook is also a website which can not only make your expertise to get promoted, but also help you pass Oracle certification 1Z0-1055 Reliable Exam Forum exam for just one time. The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. Once you select our Omgzlook, we can not only help you pass Oracle certification 1Z0-1055 Reliable Exam Forum exam and consolidate their IT expertise, but also have a one-year free after-sale Update Service.
You will get your 1Z0-1055 Reliable Exam Forum certification with little time and energy by the help of out dumps. Omgzlook is constantly updated in accordance with the changing requirements of the Oracle certification.
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
CompTIA PT0-003 - If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. As we all know, it is not an easy thing to gain the SAP C_S4CPR_2402 certification. Adobe AD0-E121 - If you do not pass the exam, Omgzlook will full refund to you. HP HPE0-S59 - Come and check the free demo in our website you won’t regret it. Omgzlook Oracle HP HP2-I63 exam questions and answers provide you test preparation information with everything you need.
Updated: May 28, 2022