Our 1Z0-1055 Valid Test Dumps Materials actual exam comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. And there are all key points in the 1Z0-1055 Valid Test Dumps Materials exam questions. Our 1Z0-1055 Valid Test Dumps Materials study guide will be the best choice for your time, money and efforts. After you buy the PDF version of our 1Z0-1055 Valid Test Dumps Materials study material, you will get an E-mail form us in 5 to 10 minutes after payment.Once any new question is found, we will send you a link to download a new version of the 1Z0-1055 Valid Test Dumps Materials training engine. So don't worry if you are left behind the trend. So our high quality and high efficiency 1Z0-1055 Valid Test Dumps Materials practice materials conciliate wide acceptance around the world.
Oracle Financials Cloud 1Z0-1055 These interactions have inspired us to do better.
Oracle Financials Cloud 1Z0-1055 Valid Test Dumps Materials - Oracle Financials Cloud: Payables 2019 Implementation Essentials Only when we pass the exam can we find the source of life and enthusiasm, become active and lasting, and we can have better jobs in today’s highly competitive times. Our New Exam 1Z0-1055 Camp File exam materials boost high passing rate and if you are unfortunate to fail in exam we can refund you in full at one time immediately. The learning costs you little time and energy and you can commit yourself mainly to your jobs or other important things.
We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. More and more people look forward to getting the 1Z0-1055 Valid Test Dumps Materials certification by taking an exam. However, the exam is very difficult for a lot of people.
Oracle 1Z0-1055 Valid Test Dumps Materials - Other workers are also dedicated to their jobs.
Omgzlook is a website to provide IT certification exam training tool for people who attend IT certification exam examinee. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions. IN a short time of using Omgzlook's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Please add Omgzlook's training tool in your shopping cart now.
You can click to see the comments of the 1Z0-1055 Valid Test Dumps Materials exam braindumps and how we changed their life by helping them get the 1Z0-1055 Valid Test Dumps Materials certification. And you can also see the pass rate of our 1Z0-1055 Valid Test Dumps Materials learning guide high as 98% to 100%, we can give you a promising future.
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
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: 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
Splunk SPLK-3003 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. No matter where you are or what you are, Juniper JN0-252 practice questions promises to never use your information for commercial purposes. Network Appliance NS0-I01 - but also allows you to pass the exam successfully. Our WGU Managing-Human-Capital study materials may become your right man. APMG-International AgilePM-Foundation - Our training materials have through the test of practice.
Updated: May 28, 2022