If you want you spend least time getting the best result, our exam materials must be your best choice. Our 1Z0-1055 Valid Exam Bootcamp Materials exam materials are best suited to busy specialized who can learn in their seemly timings. Our study materials have satisfied in PDF format which can certainly be retrieved on all the digital devices. Our 1Z0-1055 Valid Exam Bootcamp Materials exam material is good to 1Z0-1055 Valid Exam Bootcamp Materials pass exam in a week. Now you can become 1Z0-1055 Valid Exam Bootcamp Materialscertified professional with Dumps preparation material. Put down all your worries and come to purchase our 1Z0-1055 Valid Exam Bootcamp Materials learning quiz!
Oracle Financials Cloud 1Z0-1055 Also, they have respect advantages.
Oracle Financials Cloud 1Z0-1055 Valid Exam Bootcamp Materials - Oracle Financials Cloud: Payables 2019 Implementation Essentials Time and tide wait for no man. However, how to pass Oracle certification New Exam 1Z0-1055 Collection File exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the New Exam 1Z0-1055 Collection File certification exam training tools to help you pass the exam successfully.
Our 1Z0-1055 Valid Exam Bootcamp Materials practice materials are suitable to exam candidates of different levels. And after using our 1Z0-1055 Valid Exam Bootcamp Materials learning prep, they all have marked change in personal capacity to deal with the 1Z0-1055 Valid Exam Bootcamp Materials exam intellectually. The world is full of chicanery, but we are honest and professional in this area over ten years.
Oracle 1Z0-1055 Valid Exam Bootcamp Materials - A bad situation can show special integrity.
With the help of our 1Z0-1055 Valid Exam Bootcamp Materials study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1Z0-1055 Valid Exam Bootcamp Materials training materials. Therefore, you can trust on our 1Z0-1055 Valid Exam Bootcamp Materials exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1Z0-1055 Valid Exam Bootcamp Materials exam. And we believe you will pass the 1Z0-1055 Valid Exam Bootcamp Materials exam just like the other people!
If you want to pass the Oracle 1Z0-1055 Valid Exam Bootcamp Materials exam, you'd better to buy Omgzlook's exam training materials quickly. How far the distance between words and deeds? It depends to every person.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Cisco 200-901 - We are confident that your future goals will begin with this successful exam. It is inconceivable that Omgzlook Oracle SASInstitute A00-215 test dumps have 100% hit rate. Considering your practical constraint and academic requirements of the DAMA CDMP-RMD exam preparation, you may choose the DAMA CDMP-RMD practice materials with following traits. Omgzlook Oracle UiPath UiPath-ABAv1 practice test dumps can help you pass IT certification exam in a relaxed manner. IIBA ECBA - Then you can learn and practice it.
Updated: May 28, 2022