If you are really in doubt, you can use our trial version of our 1Z0-1055 Valid Exam Camp File exam questions first. We believe that you will definitely make a decision immediately after use! After we develop a new version, we will promptly notify you. Our business policy is "products win by quality, service win by satisfaction". I just want to share with you that here is a valid 1Z0-1055 Valid Exam Camp File exam cram file with 100% pass rate and amazing customer service. If you are now determined to go to research, there is still a little hesitation in product selection.
Oracle Financials Cloud 1Z0-1055 Time is nothing; timing is everything.
Most feedback received from our candidates tell the truth that our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Exam Camp File guide torrent implement good practices, systems as well as strengthen our ability to launch newer and more competitive products. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z0-1055 New Study Guide Pdf dumps torrent which are the best for passing certification test.
We did not gain our high appraisal by our 1Z0-1055 Valid Exam Camp File exam practice for nothing and there is no question that our 1Z0-1055 Valid Exam Camp File practice materials will be your perfect choice. First, you can see the high hit rate on the website that can straightly proved our 1Z0-1055 Valid Exam Camp File study braindumps are famous all over the world. Secondly, you can free download the demos to check the quality, and you will be surprised to find we have a high pass rate as 98% to 100%.
Oracle 1Z0-1055 Valid Exam Camp File - Trust us and give yourself a chance to success!
Our 1Z0-1055 Valid Exam Camp File training materials are regarded as the most excellent practice materials by authority. Our company is dedicated to researching, manufacturing, selling and service of the 1Z0-1055 Valid Exam Camp File study guide. Also, we have our own research center and experts team. So our products can quickly meet the new demands of customers. That is why our 1Z0-1055 Valid Exam Camp File exam questions are popular among candidates. we have strong strenght to support our 1Z0-1055 Valid Exam Camp File practice engine.
There are so many advantages of our 1Z0-1055 Valid Exam Camp File actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z0-1055 Valid Exam Camp File preparation materials, into our own 1Z0-1055 Valid Exam Camp File sales force and into our after sale services.
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
SAP P_S4FIN_2023 - Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process. No other EMC D-PWF-DS-23 study materials or study dumps can bring you the knowledge and preparation that you will get from the EMC D-PWF-DS-23 study materials available only from Omgzlook. WGU Integrated-Physical-Sciences - It will add more colors to your life. Our experts have great familiarity with SAP C-DBADM-2404 real exam in this area. Omgzlook will provide all the latest and accurate exam practice questions and answers for the staff to participate in Microsoft MB-220 certification exam.
Updated: May 28, 2022