So you could see the detailed information of our 1Z0-1055 New Study Guide Ebook exam questions before you decide to buy them. Our 1Z0-1055 New Study Guide Ebook cram materials will help you gain the success in your career. You can be respected and enjoy the great fame among the industry. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z0-1055 New Study Guide Ebook study guide, then you can contact with us. If you purchasing our 1Z0-1055 New Study Guide Ebook simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. Just like the old saying goes, motivation is what gets you started, and habit is what keeps you going.
Oracle Financials Cloud 1Z0-1055 Why not have a try?
Oracle Financials Cloud 1Z0-1055 New Study Guide Ebook - Oracle Financials Cloud: Payables 2019 Implementation Essentials The experts will update the system every day. With our 1Z0-1055 Reliable Study Guide Sheet exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
Although the three major versions of our 1Z0-1055 New Study Guide Ebook exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. The most important feature of the online version of our 1Z0-1055 New Study Guide Ebook learning materials are practicality. The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products.
Oracle 1Z0-1055 New Study Guide Ebook - You must make a decision as soon as possible!
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z0-1055 New Study Guide Ebook preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z0-1055 New Study Guide Ebook study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z0-1055 New Study Guide Ebook certification.
Once you choose our training materials, you chose hope. Our learning materials are based on the customer's point of view and fully consider the needs of 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
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
The questions and answers of our SAP C-TS414-2023 exam questions are refined and have simplified the most important information so as to let the clients use little time to learn. EMC D-PEXE-IN-A-00 - We just want to provide you with the best service. So our study materials are helpful to your preparation of the Salesforce Salesforce-Hyperautomation-Specialist exam. EMC D-RP-DY-A-24 - So we have advandages not only on the content but also on the displays. But our IBM C1000-112 study guide will offer you the most professional guidance.
Updated: May 28, 2022