In a word, our 1Z1-1055 Braindumps training braindumps will move with the times. Please pay great attention to our 1Z1-1055 Braindumps actual exam. As the development of the science and technologies, there are a lot of changes coming up with the design of our 1Z1-1055 Braindumps exam questions. Our dumps collection will save you much time and ensure you get high mark in 1Z1-1055 Braindumps actual test with less effort. Come and check the free demo in our website you won’t regret it. As we know, if you can obtain the job qualification 1Z1-1055 Braindumps certificate, which shows you have acquired many skills.
Our 1Z1-1055 Braindumps latest study guide can help you.
After using the trial version of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Braindumps study materials, I believe you will have a deeper understanding of the advantages of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Braindumps training engine. Most returned customers said that our 1Z1-1055 Valid Exam Topics Pdf dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z1-1055 Valid Exam Topics Pdf free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
Each user's situation is different. 1Z1-1055 Braindumps simulating exam will develop the most suitable learning plan for each user. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on 1Z1-1055 Braindumps training questions.
We have the complete list of popular Oracle 1Z1-1055 Braindumps exams.
We are proud that we have engaged in this career for over ten yeas and helped tens of thousands of the candidates achieve their 1Z1-1055 Braindumps certifications, and our 1Z1-1055 Braindumps exam questions are becoming increasingly obvious degree of helping the exam candidates with passing rate up to 98 to 100 percent. All our behaviors are aiming squarely at improving your chance of success on the 1Z1-1055 Braindumps exam and we have the strengh to give you success guarantee.
In such a way, you will get a leisure study experience as well as a doomed success on your coming 1Z1-1055 Braindumps exam. After our unremitting efforts, 1Z1-1055 Braindumps learning guide comes in everybody's expectation.
1Z1-1055 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
Our Fortinet FCSS_EFW_AD-7.6 learning materials are carefully compiled by industry experts based on the examination questions and industry trends in the past few years. We highly recommend going through the Salesforce Salesforce-MuleSoft-Developer-I answers multiple times so you can assess your preparation for the Salesforce Salesforce-MuleSoft-Developer-I exam. And our high-efficiency of the SAP C-BCBAI-2509 exam braindumps is well known among our loyal customers. EC-COUNCIL 712-50 - So you can relay on us to success and we won't let you down! We never boost our achievements on our VMware 2V0-17.25 exam questions, and all we have been doing is trying to become more effective and perfect as your first choice, and determine to help you pass the VMware 2V0-17.25 study materials as efficient as possible.
Updated: May 28, 2022