If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our 1Z0-1055 Reliable Test Objectives study guide. And besides, you can take it with you wherever you go for it is portable and takes no place. So the PDF version of our 1Z0-1055 Reliable Test Objectives exam questions is convenient. Downloading the 1Z0-1055 Reliable Test Objectives free demo doesn't cost you anything and you will learn about the pattern of our practice exam and the accuracy of our 1Z0-1055 Reliable Test Objectives test answers. We constantly check the updating of 1Z0-1055 Reliable Test Objectives vce pdf to follow the current exam requirement and you will be allowed to free update your pdf files one-year. We often ask, what is the purpose of learning? Why should we study? Why did you study for 1Z0-1055 Reliable Test Objectivesexam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning 1Z0-1055 Reliable Test Objectives exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test 1Z0-1055 Reliable Test Objectives certification, get a certificate, to prove better us, to pave the way for our future life.
Oracle Financials Cloud 1Z0-1055 Also, your normal life will not be disrupted.
These 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Objectives learning materials include the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Objectives preparation software & PDF files containing sample Interconnecting Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Objectives and answers along with the free 90 days updates and support services. In the past years, these experts and professors have tried their best to design the Reliable 1Z0-1055 Test Labs exam questions for all customers. It is very necessary for a lot of people to attach high importance to the Reliable 1Z0-1055 Test Labs exam.
we believe that all students who have purchased 1Z0-1055 Reliable Test Objectives practice dumps will be able to successfully pass the professional qualification exam as long as they follow the content provided by our 1Z0-1055 Reliable Test Objectives study materials, study it on a daily basis, and conduct regular self-examination through mock exams. Our 1Z0-1055 Reliable Test Objectives study materials offer you a free trial service, and you can download our trial questions bank for free. I believe that after you try 1Z0-1055 Reliable Test Objectives training engine, you will love them.
Oracle 1Z0-1055 Reliable Test Objectives - The dynamic society prods us to make better.
Our 1Z0-1055 Reliable Test Objectives study materials have a professional attitude at the very beginning of its creation. The series of 1Z0-1055 Reliable Test Objectives measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z0-1055 Reliable Test Objectives exam questions, you have also used a variety of products. We believe if you compare our 1Z0-1055 Reliable Test Objectives training guide with the others, you will choose ours at once.
We can guarantee that we will keep the most appropriate price because we want to expand our reputation of 1Z0-1055 Reliable Test Objectives preparation dumps in this line and create a global brand. What’s more, we will often offer abundant discounts of 1Z0-1055 Reliable Test Objectives study guide to express our gratitude to our customers.
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
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: 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
Users can learn the latest and latest test information through our Pegasystems PEGACPLSA88V1 test dumps. Welcome your purchase for our Cisco 350-401 exam torrent. SAP C_S4FTR_2023 - This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. The content of our Databricks Databricks-Machine-Learning-Associate study materials has always been kept up to date. Citrix 1Y0-204 - You will also get more salary, and then you can provide a better life for yourself and your family.
Updated: May 28, 2022