So many people give up the chance of obtaining a certificate because of the difficulty of the 1Z0-1055 Valid Free Study Guide exam. But now with our 1Z0-1055 Valid Free Study Guide materials, passing the exam has never been so fast or easy. 1Z0-1055 Valid Free Study Guide materials are not only the more convenient way to pass exam, but at only little time and money you get can access to all of the exams from every certification vendor. As you see, all of the three versions of our 1Z0-1055 Valid Free Study Guide exam dumps are helpful for you to get the 1Z0-1055 Valid Free Study Guide certification. So there is another choice for you to purchase the comprehensive version which contains all the three formats. Well, you are in the right place.
Oracle Financials Cloud 1Z0-1055 It can help you to pass the exam successfully.
1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Free Study Guide exam questions will help you reach the peak of your career. Omgzlook allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.
In order to facilitate the user's offline reading, the 1Z0-1055 Valid Free Study Guide study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. In this mode, users can know the 1Z0-1055 Valid Free Study Guide prep guide inside the learning materials to download and print, easy to take notes on the paper, and weak link of their memory, at the same time, every user can be downloaded unlimited number of learning, greatly improve the efficiency of the users with our 1Z0-1055 Valid Free Study Guide exam questions. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns.
Oracle 1Z0-1055 Valid Free Study Guide - So try to trust us.
Have you signed up for Oracle 1Z0-1055 Valid Free Study Guide exam? Will masses of reviewing materials and questions give you a headache? Omgzlook can help you to solve this problem. It is absolutely trustworthy website. Only if you choose to use exam dumps Omgzlook provides, you can absolutely pass your exam successfully. You spend lots of time on these reviewing materials you don't know whether it is useful to you, rather than experiencing the service Omgzlook provides for you. So, hurry to take action.
Our windows software and online test engine of the 1Z0-1055 Valid Free Study Guide exam questions are suitable for all age groups. At the same time, our operation system is durable and powerful.
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
Our Omgzlook team devote themselves to studying the best methods to help you pass IIBA ECBA exam certification. Firstly, with a high pass rate of 98% to 100%, you will get the pass guarantee form our Amazon CLF-C02 practice engine. What we have done is to make you more confident in Microsoft MB-240 exam. SAP C_IEE2E_2404 - When choosing a product, you will be entangled. While others are playing games online, you can do online Citrix 1Y0-204 exam questions.
Updated: May 28, 2022