Free trials of 1Z1-1055 Materials exam pdf are available for everyone and great discounts are waiting for you. Join us and realize your dream. If you want to get through the 1Z1-1055 Materials practice exam quickly with less time and efforts, our learning materials is definitely your best option. While our 1Z1-1055 Materials study materials can help you eliminate all those worries one by one. To take a good control of your life, this 1Z1-1055 Materials exam is valuable with high recognition certificate. In order to service the candidates better, we have issued the 1Z1-1055 Materials test prep for you.
Oracle Financials Cloud 1Z1-1055 In the end, you will become an excellent talent.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Materials exam questions are valuable and useful and if you buy our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Materials study materials will provide first-rate service to you to make you satisfied. On the one hand, you can elevate your working skills after finishing learning our Reliable 1Z1-1055 Exam Vce study materials. On the other hand, you will have the chance to pass the exam and obtain the Reliable 1Z1-1055 Exam Vcecertificate, which can aid your daily work and get promotion.
Our 1Z1-1055 Materials exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z1-1055 Materials exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z1-1055 Materials test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z1-1055 Materials study braindumps, you will find more interests in them and experience an easy learning process.
Oracle 1Z1-1055 Materials - As old saying goes, all roads lead to Rome.
Many people worry about buying electronic products on Internet, like our 1Z1-1055 Materials preparation quiz, we must emphasize that our 1Z1-1055 Materials simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z1-1055 Materials exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
And the best advantage of the software version is that it can simulate the real exam. Once you purchase our windows software of the 1Z1-1055 Materials training engine, you can enjoy unrestricted downloading and installation of our 1Z1-1055 Materials study guide.
1Z1-1055 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
IBM C1000-200 - We will simplify the complex concepts by adding diagrams and examples during your study. Databricks Databricks-Certified-Data-Engineer-Associate - Not only do we offer free demo services before purchase, we also provide three learning modes for users. After you know about our Broadcom 250-604 actual questions, you can decide to buy it or not. First of all, we have the best and most first-class operating system, in addition, we also solemnly assure users that users can receive the information from the HP HPE3-CL03 certification guide within 5-10 minutes after their payment. Besides if you have any trouble coping with some technical and operational problems while using our AACE International AACE-PSP exam torrent, please contact us immediately and our 24 hours online services will spare no effort to help you solve the problem in no time.
Updated: May 28, 2022