Our 1Z0-1055 Reliable Test Sample Questions real exam can be downloaded for free trial before purchase, which allows you to understand our 1Z0-1055 Reliable Test Sample Questions sample questions and software usage. It will also enable you to make a decision based on your own needs and will not regret. If you encounter any problems in the process of purchasing or using 1Z0-1055 Reliable Test Sample Questions study guide you can contact our customer service by e-mail or online at any time, we will provide you with professional help. There are so many specialists who join together and contribute to the success of our 1Z0-1055 Reliable Test Sample Questions guide quiz just for your needs. As well as responsible and patient staff who has being trained strictly before get down to business and interact with customers on our 1Z0-1055 Reliable Test Sample Questions exam questions. Your ability will be enhanced quickly.
Oracle Financials Cloud 1Z0-1055 So they are dependable.
You can free download the demos which are part of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Sample Questions exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Sample Questions exam questions. Our experts have experience of the exam for over ten years. So our 1Z0-1055 Latest Test Camp Free practice materials are their masterpiece full of professional knowledge and sophistication to cope with the 1Z0-1055 Latest Test Camp Free exam.
So you could understand the quality of our 1Z0-1055 Reliable Test Sample Questions certification file. Before the clients decide to buy our 1Z0-1055 Reliable Test Sample Questions test guide they can firstly be familiar with our products. The clients can understand the detailed information about our products by visiting the pages of our products on our company’s website.
Oracle 1Z0-1055 Reliable Test Sample Questions - Our website is a very safe and regular platform.
If you have been very panic sitting in the examination room, our 1Z0-1055 Reliable Test Sample Questions actual exam allows you to pass the exam more calmly and calmly. After you use our products, our 1Z0-1055 Reliable Test Sample Questions study materials will provide you with a real test environment before the 1Z0-1055 Reliable Test Sample Questions exam. After the simulation, you will have a clearer understanding of the exam environment, examination process, and exam outline. And our 1Z0-1055 Reliable Test Sample Questions learning guide will be your best choice.
But our 1Z0-1055 Reliable Test Sample Questions test material has been recognized by multitude of customers, which possess of the top-class quality, can help you pass exam successfully. On the other hand, our 1Z0-1055 Reliable Test Sample Questions latest dumps are designed by the most experienced experts, thus it can not only teach you knowledge, but also show you the method of learning in the most brief and efficient ways.
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
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: 4
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: 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
Dell D-PWF-OE-A-00 - Adn the APP online version can be applied to all electronic devices. Our EMC D-PST-OE-23 exam torrent carries no viruses. Of course, Microsoft PL-400-KR learning materials produced several versions of the product to meet the requirements of different users. As long as you study our SAP C-THR94-2405 training engine and followe it step by step, we believe you will achieve your dream easily. EMC D-PSC-MN-23 training materials are not only the domestic market, but also the international high-end market.
Updated: May 28, 2022