Many people worry about buying electronic products on Internet, like our 1Z1-1055 Price preparation quiz, we must emphasize that our 1Z1-1055 Price 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 Price 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 Price training engine, you can enjoy unrestricted downloading and installation of our 1Z1-1055 Price study guide. In the meantime, our service allows users to use more convenient and more in line with the user's operating habits, so you will not feel tired and enjoy your study.
Oracle Financials Cloud 1Z1-1055 So there is no matter of course.
Oracle Financials Cloud 1Z1-1055 Price - Oracle Financials Cloud: Payables 2019 Implementation Essentials Go against the water and retreat if you fail to enter. In traditional views, 1Z1-1055 Free Questions And Answers practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z1-1055 Free Questions And Answers learning questions are not doing that way.
Combined with your specific situation and the characteristics of our 1Z1-1055 Price exam questions, our professional services will recommend the most suitable version of 1Z1-1055 Price study materials for you. We introduce a free trial version of the 1Z1-1055 Price learning guide because we want users to see our sincerity. 1Z1-1055 Price exam prep sincerely hopes that you can achieve your goals and realize your dreams.
Oracle 1Z1-1055 Price - In short, we live in an age full of challenges.
We are amenable to offer help by introducing our 1Z1-1055 Price real exam materials and they can help you pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials practice exam efficiently. All knowledge is based on the real exam by the help of experts. By compiling the most important points of questions into our 1Z1-1055 Price guide prep our experts also amplify some difficult and important points. There is no doubt they are clear-cut and easy to understand to fulfill your any confusion about the exam. Our Oracle Financials Cloud: Payables 2019 Implementation Essentials exam question is applicable to all kinds of exam candidates who eager to pass the exam. Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our 1Z1-1055 Price real exam materials.
We believe that you must have paid more attention to the pass rate of the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions. If you focus on the study materials from our company, you will find that the pass rate of our products is higher than other study materials in the market, yes, we have a 99% pass rate, which means if you take our the 1Z1-1055 Price study dump into consideration, it is very possible for you to pass your exam and get the related certification.
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
ACAMS CKYCA - Because our study material is prepared strictly according to the exam outline by industry experts, whose purpose is to help students pass the exam smoothly. First, users can have a free trial of SAP C_TS422_2504 test prep, to help users better understand the SAP C_TS422_2504 study guide. VMware 250-612 - Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. APICS CSCP - Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate. Our Microsoft GH-100 practice questions enjoy great popularity in this line.
Updated: May 28, 2022