So you don’t need to wait for a long time and worry about the delivery time or any delay. We will transfer our Oracle Financials Cloud: Payables 2019 Implementation Essentials prep torrent to you online immediately, and this service is also the reason why our 1Z0-1055 Reliable Test Sample Questions test braindumps can win people’s heart and mind. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z0-1055 Reliable Test Sample Questions exam torrent. The most important is that our test engine enables you practice 1Z0-1055 Reliable Test Sample Questions exam pdf on the exact pattern of the actual exam. Our IT professionals have made their best efforts to offer you the latest 1Z0-1055 Reliable Test Sample Questions study guide in a smart way for the certification exam preparation. Because our materials not only has better quality than any other same learn products, but also can guarantee that you can pass the 1Z0-1055 Reliable Test Sample Questions exam with ease.
Oracle Financials Cloud 1Z0-1055 How diligent they are!
Oracle Financials Cloud 1Z0-1055 Reliable Test Sample Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials Your current achievements cannot represent your future success. If you are satisfied with our 1Z0-1055 Exam Outline training guide, come to choose and purchase. If you buy the Software or the APP online version of our 1Z0-1055 Exam Outline study materials, you will find that the timer can aid you control the time.
Now, you are fortunate enough to come across our 1Z0-1055 Reliable Test Sample Questions exam guide. We have free demos on the website for our customers to download if you still doubt our products, and you can check whether it is the right one for you before purchase as well. Our 1Z0-1055 Reliable Test Sample Questions exam materials are famous among candidates.
Oracle 1Z0-1055 Reliable Test Sample Questions - You can directly select our products.
According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-1055 Reliable Test Sample Questions study guide for your reference. They are the versions of the PDF, Software and APP online. If you visit our website on our 1Z0-1055 Reliable Test Sample Questions exam braindumps, then you may find that there are the respective features and detailed disparities of our 1Z0-1055 Reliable Test Sample Questions simulating questions. And you can free donwload the demos to have a look.
With the rapid development of society, people pay more and more attention to knowledge and skills. So every year a large number of people take 1Z0-1055 Reliable Test Sample Questions tests to prove their abilities.
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
Splunk SPLK-2003 - Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed. Salesforce Platform-App-Builder - Although everyone hopes to pass the exam, the difficulties in preparing for it should not be overlooked. One decision will automatically lead to another decision, we believe our Huawei H19-308_V4.0 guide dump will make you fall in love with our products and become regular buyers. Obtaining the SAP C_THR82_2405 certification is not an easy task. WGU Integrated-Physical-Sciences - Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions provide free trial service for consumers.
Updated: May 28, 2022