On the other hand, we never stop developing our 1Z0-1055 Valid Exam Questions Explanations study guide. And our 1Z0-1055 Valid Exam Questions Explanations training materials have the function to remember and correct your errors. If you commit any errors, Our 1Z0-1055 Valid Exam Questions Explanations learning questions can correct your errors with accuracy rate more than 98 percent. After all, you must submit your practice in limited time in 1Z0-1055 Valid Exam Questions Explanations practice materials. Trust in our 1Z0-1055 Valid Exam Questions Explanations training guide, and you will get success for sure. As long as you pay for our 1Z0-1055 Valid Exam Questions Explanations study guide successfully, then you will receive it quickly.
Oracle Financials Cloud 1Z0-1055 So their perfection is unquestionable.
If you free download the demos of the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Exam Questions Explanations exam questions, I believe you have a deeper understanding of our products, and we must also trust our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Exam Questions Explanations learning quiz. You will never come across system crashes. The system we design has strong compatibility.
If you encounter some problems when using our 1Z0-1055 Valid Exam Questions Explanations study materials, you can also get them at any time. After you choose 1Z0-1055 Valid Exam Questions Explanations preparation questions, professional services will enable you to use it in the way that suits you best, truly making the best use of it, and bringing you the best learning results. The content system of 1Z0-1055 Valid Exam Questions Explanations exam simulation is constructed by experts.
Oracle 1Z0-1055 Valid Exam Questions Explanations - Please check it carefully.
As long as you study with our 1Z0-1055 Valid Exam Questions Explanations exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure. We really need this efficiency. Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of 1Z0-1055 Valid Exam Questions Explanations training questions, you will agree with what I said. What our 1Z0-1055 Valid Exam Questions Explanations study materials contain are all the real questions and answers that will come out in the real exam.
These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. What are you waiting for? Come and take 1Z0-1055 Valid Exam Questions Explanations preparation questions home.
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
We chose the most professional team, so our OMG OMG-OCUP2-FOUND100 study braindumps have a comprehensive content and scientific design. We can be sure that with the professional help of our Palo Alto Networks PCNSC test guide you will surely get a very good experience. Now our Splunk SPLK-1003 actual test guide can make you the whole relax down, with all the troubles left behind. But our HP HPE0-V25 exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%. CompTIA SY0-601-KR - We provide free tryout before the purchase to let you decide whether it is valuable or not by yourself.
Updated: May 28, 2022