It is unquestionable necessary for you to have an initial look of them before buying any. They are some brief introductions and basic information but also impressive. Just have a try and you will be interested in them! And now our 1Z0-1055 Test Collection Pdf training materials have become the most popular 1Z0-1055 Test Collection Pdf practice engine in the international market. There are so many advantages of our 1Z0-1055 Test Collection Pdf guide quiz, and as long as you have a try on them, you will definitely love our exam dumps. The passing rate and the hit rate are also very high, there are thousands of candidates choose to trust our 1Z0-1055 Test Collection Pdf guide torrent and they have passed the exam.
Oracle Financials Cloud 1Z0-1055 It is your right time to make your mark.
Secondly, since our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Collection Pdf training quiz appeared on the market, seldom do we have the cases of customer information disclosure. During the prolonged review, many exam candidates feel wondering attention is hard to focus. But our 1Z0-1055 Exam Study Solutions real exam is high efficient which can pass the 1Z0-1055 Exam Study Solutions exam during a week.
The questions of our 1Z0-1055 Test Collection Pdf guide questions are related to the latest and basic knowledge. What’s more, our 1Z0-1055 Test Collection Pdf learning materials are committed to grasp the most knowledgeable points with the fewest problems. So 20-30 hours of study is enough for you to deal with the exam.
Oracle 1Z0-1055 Test Collection Pdf - So our product is a good choice for you.
As to the rapid changes happened in this 1Z0-1055 Test Collection Pdf exam, experts will fix them and we assure your 1Z0-1055 Test Collection Pdf exam simulation you are looking at now are the newest version. Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next 1Z0-1055 Test Collection Pdf preparation materials.
And they are trained specially and professionlly to know every detail about our 1Z0-1055 Test Collection Pdf learning prep. If you have never bought our 1Z0-1055 Test Collection Pdf exam materials on the website before, we understand you may encounter many problems such as payment or downloading 1Z0-1055 Test Collection Pdf practice quiz and so on, contact with us, we will be there.
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
We have been always trying to make every effort to consolidate and keep a close relationship with customer by improving the quality of our SASInstitute A00-470 practice materials. SAP C-THR85-2405 - High accuracy and high quality are the most important things we always looking for. Let us take a try of our amazing Microsoft AZ-305 exam questions and know the advantages first! You will find that you can receive our Dell D-PDM-A-01 training guide in just a few minutes, almost 5 to 10 minutes. EMC D-PST-MN-A-24 - And we have become a popular brand in this field.
Updated: May 28, 2022