Select it will be your best choice. It can guarantee you 100% pass the exam. Come on, you will be the next best IT experts. Oracle 1Z0-1055 Valid Test Materials certification exam is among those popular IT certifications. It is also the dream of ambitious IT professionals. Omgzlook dumps has high hit rate that will help you to pass Oracle 1Z0-1055 Valid Test Materials test at the first attempt, which is a proven fact.
Oracle Financials Cloud 1Z0-1055 We can make you have a financial windfall.
Are you worrying about how to pass Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Materials test? Now don't need to worry about the problem. The coverage of the products of Omgzlook is very broad. It can be provide convenient for a lot of candidates who participate in IT certification exam.
What we provide for you is the latest and comprehensive 1Z0-1055 Valid Test Materials exam dumps, the safest purchase guarantee and the immediate update of 1Z0-1055 Valid Test Materials exam software. Free demo download can make you be rest assured to buy; one-year free update of 1Z0-1055 Valid Test Materials exam software after payment can assure you during your preparation for the exam. What's more, what make you be rest assured most is that we develop the exam software which will help more candidates get 1Z0-1055 Valid Test Materials exam certification.
Oracle 1Z0-1055 Valid Test Materials - The empty promise is not enough.
There is no reason to waste your time on a test. If you feel it is difficult to prepare for Oracle 1Z0-1055 Valid Test Materials and need spend a lot of time on it, you had better use Omgzlook test dumps which will help you save lots of time. What's more, Omgzlook exam dumps can guarantee 100% pass your exam. There is no better certification training materials than Omgzlook dumps. Instead of wasting your time on preparing for 1Z0-1055 Valid Test Materials exam, you should use the time to do significant thing. Therefore, hurry to visit Omgzlook to know more details. Miss the opportunity, you will regret it.
We can ensure you pass with Oracle study torrent at first time. Omgzlook is a reliable study center providing you the valid and correct 1Z0-1055 Valid Test Materials questions & answers for boosting up your success in the actual test.
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
For example like Oracle Microsoft PL-300-KR certification exam, it is a very valuable examination, which must help you realize your wishes. Do you feel anxiety about your coming IBM C1000-112 exam test? Do you want to find the valid and latest material for the IBM C1000-112 actual test? Omgzlook will help you and bring you to the right direction. You can easily download the free demo of VMware 1V0-41.20 brain dumps on our Omgzlook. It is very necessary for candidates to get valid ISQI CTFL_Syll_4.0 dumps collection because it can save your time and help you get succeed in IT filed by clearing ISQI CTFL_Syll_4.0 actual test. You just need to effectively review and pass HP HP2-I72 exam successfully.
Updated: May 28, 2022