This may be the best chance to climb the top of your life. Our 1Z0-1055 Reliable New Test Format prepare questions are suitable for people of any culture level, whether you are the most basic position, or candidates who have taken many exams, is a great opportunity for everyone to fight back. According to different audience groups, our products for the examination of the teaching content of a careful division, so that every user can find a suitable degree of learning materials. Someone around you must be using our 1Z0-1055 Reliable New Test Format exam questions. The users of our 1Z0-1055 Reliable New Test Format exam materials are really very extensive. At the same time, you can switch to suit your learning style at any time.
Oracle Financials Cloud 1Z0-1055 And you can choose the favorite one.
According to the data that are proved and tested by our loyal customers, the pass rate of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable New Test Format exam questions is high as 98% to 100%. Many exam candidates are uninformed about the fact that our 1Z0-1055 Free Questions And Answers preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy.
What are you waiting for? Come and buy it now. With the improvement of people’s living standards, there are more and more highly educated people. To defeat other people in the more and more fierce competition, one must demonstrate his extraordinary strength.
Oracle 1Z0-1055 Reliable New Test Format - Remember, the fate is in your own hands.
Our 1Z0-1055 Reliable New Test Format real dumps has received popular acceptance worldwide with tens of thousands of regular exam candidates who trust our proficiency. Up to now, the passing rate is 98 to 100 percent. What made our 1Z0-1055 Reliable New Test Format study guide so amazing? The answer that we only supply the latest and valid 1Z0-1055 Reliable New Test Format exam braindumps for our customers and first-class after-sales services come after the first-class 1Z0-1055 Reliable New Test Format learning engine. We're also widely praised by our perfect services.
Oracle 1Z0-1055 Reliable New Test Format certification exam is very important for every IT person. With this certification you will not be eliminated, and you will be a raise.
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
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: 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
NetSuite SuiteFoundation - In a word, Wwe have data protection act for you to avoid information leakage! Microsoft AZ-400 - The candidates have not enough time to prepare the exam, while Omgzlook certification training materials are to develop to solve the problem. During the trial period of our SAP C-WZADM-2404 study materials, the PDF versions of the sample questions are available for free download, and both the pc version and the online version can be illustrated clearly. Salesforce Data-Cloud-Consultant - This is because IT experts can master the question point well, so that all questions the candidates may come across in the actual test are included in Omgzlook exam dumps. Most of these questions are likely to appear in the SAP C_ARCIG_2404 real exam.
Updated: May 28, 2022