Our 1Z0-1055 Test preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z0-1055 Test exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-1055 Test study materials. We can claim that with our 1Z0-1055 Test practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence. We guarantee to give you a full refund of the cost you purchased our dump if you fail 1Z0-1055 Test exam for the first time after you purchased and used our exam dumps. So please be rest assured the purchase of our dumps. Just be confident to face new challenge!
Oracle Financials Cloud 1Z0-1055 Perhaps you do not understand.
Revision of your 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test exam learning is as essential as the preparation. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our New 1Z0-1055 Exam Registration learning materials.
By using our updated 1Z0-1055 Test products, you will be able to get reliable and relative 1Z0-1055 Test exam prep questions, so you can pass the exam easily. You can get one-year free 1Z0-1055 Test exam updates from the date of purchase. There is no another great way to pass the Oracle 1Z0-1055 Test exam in the first attempt only by doing a selective study with valid 1Z0-1055 Test braindumps.
Oracle 1Z0-1055 Test - PDF Version is easy to read and print.
Our 1Z0-1055 Test exam prep will give you a complete after-sales experience. You can consult online no matter what problems you encounter. You can get help anywhere, anytime in our 1Z0-1055 Test test material. 1Z0-1055 Test test questions have very high quality services in addition to their high quality and efficiency. If you use 1Z0-1055 Test test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. 1Z0-1055 Test exam prep look forward to meeting you.
But if you are unfortunately to fail in the exam we will refund you in full immediately. Some people worry that if they buy our 1Z0-1055 Test exam questions they may fail in the exam and the procedure of the refund is complicated.
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
We need to have more strength to get what we want, and Amazon CLF-C02-KR exam dumps may give you these things. Most experts agree that the best time to ask for more dough is after you feel your SAP C-TS4FI-2023 performance has really stood out. When you pass the Pegasystems PEGACPDS25V1 exam and get a certificate, you will find that you are a step closer to your dream. With the best reputation in the market our CFA Institute Sustainable-Investing training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. So there is nothing to worry about, just buy our The Open Group OGEA-101 exam questions.
Updated: May 28, 2022