The 1Z0-1055 Latest Braindumps Free Download examination certification, as other world-renowned certification, will get international recognition and acceptance. People around the world prefer 1Z0-1055 Latest Braindumps Free Download exam certification to make their careers more strengthened and successful. In Omgzlook, you can choose the products which are suitable for your learning ability to learn. You can tell if our products and service have advantage over others. I believe our Oracle 1Z0-1055 Latest Braindumps Free Download training dumps will be the highest value with competitive price comparing other providers. To be sure, Omgzlook Oracle 1Z0-1055 Latest Braindumps Free Download exam materials can provide you with the most practical IT certification material.
It is possible for you to easily pass 1Z0-1055 Latest Braindumps Free Download exam.
our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Braindumps Free Download exam guide has not equivocal content that may confuse exam candidates. There are more and more people to participate in Positive 1Z0-1055 Feedback certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Omgzlook team has studies the Positive 1Z0-1055 Feedback certification exam for years so that we have in-depth knowledge of the test.
It is known to us that to pass the 1Z0-1055 Latest Braindumps Free Download exam is very important for many people, especially who are looking for a good job and wants to have a 1Z0-1055 Latest Braindumps Free Download certification. Because if you can get a certification, it will be help you a lot, for instance, it will help you get a more job and a better title in your company than before, and the 1Z0-1055 Latest Braindumps Free Download certification will help you get a higher salary. We believe that our company has the ability to help you successfully pass your exam and get a 1Z0-1055 Latest Braindumps Free Download certification by our 1Z0-1055 Latest Braindumps Free Download exam torrent.
Oracle 1Z0-1055 Latest Braindumps Free Download - You can copy to your mobile, Ipad or others.
Different from other similar education platforms, the 1Z0-1055 Latest Braindumps Free Download quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. How users improve their learning efficiency is greatly influenced by the scientific and rational design and layout of the learning platform. The Oracle Financials Cloud: Payables 2019 Implementation Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z0-1055 Latest Braindumps Free Download test material more suitable for users of various cultural levels. If just only one or two plates, the user will inevitably be tired in the process of learning on the memory and visual fatigue, and the 1Z0-1055 Latest Braindumps Free Download test material provided many study parts of the plates is good enough to arouse the enthusiasm of the user, allow the user to keep attention of highly concentrated.
Our 1Z0-1055 Latest Braindumps Free Download dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z0-1055 Latest Braindumps Free Download free dumps demo will provide you some basic information for the accuracy of our exam materials.
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
What we attach importance to in the transaction of latest VMware 6V0-31.24 quiz prep is for your consideration about high quality and efficient products and time-saving service. Our website offers you the latest preparation materials for the Pegasystems PEGACPLSA23V1 real exam and the study guide for your review. To add up your interests and simplify some difficult points, our experts try their best to simplify our APMG-International AgilePM-Foundation study material and help you understand the learning guide better. SAP C-HAMOD-2404 - With the quick development of the eletronic products, more and more eletronic devices are designed to apply to our life. The experts in our company are always keeping a close eye on even the slightest change on the SAP C_S4CPR_2402 exam questions in the field.
Updated: May 28, 2022