Do you often envy the colleagues around you can successfully move to a larger company to achieve the value of life? Are you often wondering why your classmate, who has scores similar to yours, can receive a large company offer after graduation and you are rejected? In fact, what you lack is not hard work nor luck, but 1Z0-1055 Sheet guide question. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through 1Z0-1055 Sheet exam, then you must have 1Z0-1055 Sheet question torrent. To make sure that our 1Z0-1055 Sheet training braindumps are the best on matter on the content or on the displays, we invite volunteers to experience our 1Z0-1055 Sheet real exam before selling to customers. They will carefully tell their thoughts about our 1Z0-1055 Sheet study guide. After you know the characteristics and functions of our 1Z0-1055 Sheet training materials in detail, you will definitely love our exam dumps and enjoy the wonderful study experience.
Oracle Financials Cloud 1Z0-1055 Each small part contains a specific module.
And there is no exaggeration that our pass rate for our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sheet study guide is 98% to 100% which is proved and tested by our loyal customers. Download 1Z0-1055 Fee training dumps are created in the most unique, customized way so it can cover different areas of exam with the Quality and Price of the product which is unmatched by our Competitors. The 100% guarantee pass pass rate of Download 1Z0-1055 Fee training materials that guarantee you to pass your Exam and will not permit any type of failure.
And the pass rate of our 1Z0-1055 Sheet training guide is high as 98% to 100%. Just buy it and you will love it! Our 1Z0-1055 Sheet exam questions are often in short supply.
Oracle 1Z0-1055 Sheet - We are 7*24*365 online service.
With our 1Z0-1055 Sheet learning questions, you can enjoy a lot of advantages over the other exam providers’. The most attraction aspect is that our high pass rate as 98% to 100%. I believe every candidate wants to buy 1Z0-1055 Sheet exam materials that with a high pass rate, because the data show at least two parts of the 1Z0-1055 Sheet exam guide, the quality and the validity. Only with high quality and valid information, our candidates can successfully pass their 1Z0-1055 Sheet exams.
You can use the computer or you can use the mobile phone. You can choose the device you feel convenient at any time.
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
The clients can use the practice software to test if they have mastered the SAP C-ARP2P-2508 test guide and use the function of stimulating the test to improve their performances in the real test. Microsoft MS-102-KR - Our study materials want every user to understand the product and be able to really get what they need. Microsoft AZ-204 - Our clients come from all around the world and our company sends the products to them quickly. If you also want to get this certificate to increase your job opportunities, please take a few minutes to see our Linux Foundation PCA training materials. Our APMG-International ISO-IEC-27001-Foundation learning prep will live up to your expectations.
Updated: May 28, 2022