Our 1Z0-1055 Guide study question is superior to other same kinds of study materials in many aspects. Our products’ test bank covers the entire syllabus of the test and all the possible questions which may appear in the test. Each question and answer has been verified by the industry experts. Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. But if you buy our 1Z0-1055 Guide test torrent, you can invest your main energy on your most important thing and spare 1-2 hours each day to learn and prepare the exam. More importantly, there are a lot of experts in our company; the first duty of these experts is to update the study system of our company day and night for all customers.
Oracle Financials Cloud 1Z0-1055 It's never too late to know it from now on.
Oracle Financials Cloud 1Z0-1055 Guide - Oracle Financials Cloud: Payables 2019 Implementation Essentials If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials. To address this issue, our 1Z0-1055 Valid Vce Dumps actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.
Our Oracle training materials are famous at home and abroad, the main reason is because we have other companies that do not have core competitiveness, there are many complicated similar products on the market, if you want to stand out is the selling point of needs its own. Our 1Z0-1055 Guide test question with other product of different thing is we have the most core expert team to update our 1Z0-1055 Guide study materials, learning platform to changes with the change of the exam outline. If not timely updating 1Z0-1055 Guide training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the 1Z0-1055 Guide practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product.
Oracle 1Z0-1055 Guide - Perhaps this is the beginning of your change.
Many exam candidates feel hampered by the shortage of effective 1Z0-1055 Guide preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z0-1055 Guide exam, more than 98 percent of candidates pass the exam with our 1Z0-1055 Guide training guide and all of former candidates made measurable advance and improvement.
In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-1055 Guide learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
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
The PC version of Citrix 1Y0-231 exam prep is for Windows users. Our BICSI INST1-V8 practical material is a learning tool that produces a higher yield than the other. SAP C_ARSUM_2508 - You are only supposed to practice Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination. The staff of Juniper JN0-232 study guide is professionally trained. You can learn about the usage and characteristics of our ACAMS CAMS7-KR learning guide in various trial versions, so as to choose one of your favorite in formal purchase.
Updated: May 28, 2022