It will help you to accelerate your knowledge and improve your professional ability by using our 1Z0-1055 Valid Test Duration vce dumps. We are so proud of helping our candidates go through 1Z0-1055 Valid Test Duration real exam in their first attempt quickly. The pass rate of our products increased last year because of its reliability. First, you can see the high hit rate on the website that can straightly proved our 1Z0-1055 Valid Test Duration study braindumps are famous all over the world. Secondly, you can free download the demos to check the quality, and you will be surprised to find we have a high pass rate as 98% to 100%. By using our online training, you may rest assured that you grasp the key points of 1Z0-1055 Valid Test Duration dumps torrent for the practice test.
Oracle Financials Cloud 1Z0-1055 We look forward to meeting you.
You can pass your actual 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Duration Exam in first attempt. As for the safety issue of 1Z0-1055 Valid Study Questions Pdf exam materials you are concerned about is completely unnecessary. You can rest assured to buy and use it.
Our 1Z0-1055 Valid Test Duration practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z0-1055 Valid Test Duration exam questions. If you are unfamiliar with our 1Z0-1055 Valid Test Duration study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z0-1055 Valid Test Duration training guide quickly.
Oracle 1Z0-1055 Valid Test Duration - Trust us and give yourself a chance to success!
Our 1Z0-1055 Valid Test Duration training materials are regarded as the most excellent practice materials by authority. Our company is dedicated to researching, manufacturing, selling and service of the 1Z0-1055 Valid Test Duration study guide. Also, we have our own research center and experts team. So our products can quickly meet the new demands of customers. That is why our 1Z0-1055 Valid Test Duration exam questions are popular among candidates. we have strong strenght to support our 1Z0-1055 Valid Test Duration practice engine.
This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
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
So, high quality and high accuracy rate Juniper JN0-452 practice materials are your ideal choice this time. No other ISQI CTFL-PT_D study materials or study dumps can bring you the knowledge and preparation that you will get from the ISQI CTFL-PT_D study materials available only from Omgzlook. Autodesk ACP-01101 - It will add more colors to your life. Our experts have great familiarity with SAP C_S4FCF_2023 real exam in this area. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in PDMA NPDP certification exam.
Updated: May 28, 2022