At the same time, by studying with our 1Z0-1055 Result practice materials, you avoid wasting your precious time on randomly looking for the key point information. We provide a smooth road for you to success. The hit rate for 1Z0-1055 Result exam guide is as high as 99%. This is hard to find and compare with in the market. And numerous enthusiastic feedbacks from our worthy clients give high praises not only on our 1Z0-1055 Result study guide, but also on our sincere and helpful 24 hours customer services online. Usually you may take months to review a professional exam, but with 1Z0-1055 Result exam guide, you only need to spend 20-30 hours to review before the exam, and with our 1Z0-1055 Result study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points.
Our 1Z0-1055 Result exam questions are your best choice.
In cyber age, it’s essential to pass the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Result exam to prove ability especially for lots of office workers. And our professional Valid 1Z0-1055 Cram Materials study materials determine the high pass rate. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the Valid 1Z0-1055 Cram Materials exam.
With the popularization of wireless network, those who are about to take part in the 1Z0-1055 Result exam guide to use APP on the mobile devices as their learning tool, because as long as entering into an online environment, they can instantly open the learning material from their appliances. Our 1Z0-1055 Result study materials provide such version for you. The online test engine is a kind of online learning, you can enjoy the advantages of APP version of our 1Z0-1055 Result exam guide freely.
There are many advantages of our Oracle 1Z0-1055 Result study tool.
A minor mistake may result you to lose chance even losing out on your 1Z0-1055 Result exam. So we hold responsible tents when compiling the 1Z0-1055 Result learning guide. The principles of our 1Z0-1055 Resultpractice materials can be expressed in words like clarity, correction and completeness. Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood.
Our supporter of 1Z0-1055 Result study guide has exceeded tens of thousands around the world, which directly reflects the quality of them. Because the exam may put a heavy burden on your shoulder while our 1Z0-1055 Result practice materials can relieve you of those troubles with time passing by.
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
They have their own advantages differently and their prolific SAP C-S4CPR-2508 practice materials can cater for the different needs of our customers, and all these SAP C-S4CPR-2508 simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. Our pass rate of the ECCouncil 212-82 study materials is high as 98% to 100% which is unique in the market. Our experts are researchers who have been engaged in professional qualification ServiceNow CIS-RCI exams for many years and they have a keen sense of smell in the direction of the examination. SAP C_S4CS_2508 study guide is like a tutor, not only gives you a lot of knowledge, but also gives you a new set of learning methods. Our service staff will help you solve the problem about the SAP C-S4CPB-2508 training materials with the most professional knowledge and enthusiasm.
Updated: May 28, 2022