To deliver on the commitments of our 1Z0-1055 Training test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z0-1055 Training test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path. Our 1Z0-1055 Training exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. Besides, our 1Z0-1055 Training practice braindumps are priced reasonably, so we do not overcharge you at all. Because of the unremitting effort of our professional experts, our 1Z0-1055 Training exam engine has the advantages of high quality, validity, and reliability. So our 1Z0-1055 Training simulating exam is definitely making your review more durable.
Oracle Financials Cloud 1Z0-1055 We believe that you will like our products.
The certification of Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Training exam is what IT people want to get. In the process of using the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our Test 1Z0-1055 Topics exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our Test 1Z0-1055 Topics torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study Test 1Z0-1055 Topics exam question.
About the above problem, how should I do? Is there shortcut to pass the exam? Do you have such a mood like that, now? There is no need for hurry. Even if the examination time is near, you are also given the opportunity to prepare for 1Z0-1055 Training certification test. And what is the opportunity? It is Goldmile-Infobiz 1Z0-1055 Training dumps which is the most effective materials and can help you prepare for the exam in a short period of time.
Oracle 1Z0-1055 Training - You are the best and unique in the world.
We find methods to be success, and never find excuse to be failure. In order to provide the most authoritative and effective 1Z0-1055 Training exam software, the IT elite of our Goldmile-Infobiz study 1Z0-1055 Training exam questions carefully and collect the most reasonable answer analysis. The 1Z0-1055 Training exam certification is an important evidence of your IT skills, which plays an important role in your IT career.
In the meantime, all your legal rights will be guaranteed after buying our 1Z0-1055 Training study materials. For many years, we have always put our customers in top priority.
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
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: 3
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: 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
There is no doubt that each version of the SAP C-BCBTM-2502 materials is equally effective. Even the Fortinet FCP_FSM_AN-7.2 test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Besides, we will always accompany you during the SAP C-S4CS-2508 exam preparation, so if you have any doubts, please contact us at any time. If you are preparing for the exam by the guidance of the CWNP CWISA-103 study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. After installment you can use Ping Identity PAP-001 practice questions offline.
Updated: May 28, 2022