Omgzlook's training product for Oracle certification 1Z0-1055 Valid Test Dumps Sheet exam includes simulation test and the current examination. On Internet you can also see a few websites to provide you the relevant training, but after compare them with us, you will find that Omgzlook's training about Oracle certification 1Z0-1055 Valid Test Dumps Sheet exam not only have more pertinence for the exam and higher quality, but also more comprehensive content. With the help of our 1Z0-1055 Valid Test Dumps Sheet practice guide, you don't have to search all kinds of data, because our products are enough to meet your needs. And our 1Z0-1055 Valid Test Dumps Sheet leanring guide can help you get all of the keypoints and information that you need to make sure that you will pass the exam. Omgzlook guarantee 100% success.
Oracle Financials Cloud 1Z0-1055 The free demo has three versions.
Oracle Financials Cloud 1Z0-1055 Valid Test Dumps Sheet - Oracle Financials Cloud: Payables 2019 Implementation Essentials If you do not give up, the next second is hope. Where is a will, there is a way. And our Valid 1Z0-1055 Test Syllabus exam questions are the exact way which can help you pass the exam and get the certification with ease.
According to the survey, the candidates most want to take Oracle 1Z0-1055 Valid Test Dumps Sheet test in the current IT certification exams. Of course, the Oracle 1Z0-1055 Valid Test Dumps Sheet certification is a very important exam which has been certified. In addition, the exam qualification can prove that you have high skills.
Oracle 1Z0-1055 Valid Test Dumps Sheet - Everyone wants to succeed.
It is known to us that to pass the 1Z0-1055 Valid Test Dumps Sheet exam is very important for many people, especially who are looking for a good job and wants to have a 1Z0-1055 Valid Test Dumps Sheet certification. Because if you can get a certification, it will be help you a lot, for instance, it will help you get a more job and a better title in your company than before, and the 1Z0-1055 Valid Test Dumps Sheet certification will help you get a higher salary. We believe that our company has the ability to help you successfully pass your exam and get a 1Z0-1055 Valid Test Dumps Sheet certification by our 1Z0-1055 Valid Test Dumps Sheet exam torrent.
You can instantly download the Oracle 1Z0-1055 Valid Test Dumps Sheet practice dumps and concentrate on your study immediately. As a prestigious platform offering practice material for all the IT candidates, Omgzlook experts try their best to research the best valid and useful Oracle 1Z0-1055 Valid Test Dumps Sheet exam dumps to ensure you 100% pass.
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
With the PMI PMO-CP exam, you will harvest many points of theories that others ignore and can offer strong prove for managers. With our SAP P-SAPEA-2023 free demo, you can check out the questions quality, validity of our Oracle practice torrent before you choose to buy it. Do you feel aimless and helpless when the Network Appliance NS0-700 exam is coming soon? If your answer is absolutely yes, then we would like to suggest you to try our Network Appliance NS0-700 training materials, which are high quality and efficiency test tools. If you would like to receive EMC D-CSF-SC-23 dumps torrent fast, we can satisfy you too. Under the help of the real simulation, you can have a good command of key points which are more likely to be tested in the real Fortinet FCP_FAC_AD-6.5 test.
Updated: May 28, 2022