All questions and answers have passed the test of time and are approved by experienced professionals who recommend them as the easiest route to certification testing. Every customer who has used our 1Z1-1055 Vce study materials consider this to be a material that changes their life a lot, so they recommend it as the easiest way to pass the certification test. Our 1Z1-1055 Vce study materials are constantly updated by our experts and improved according to the changing standards of the actual examination standards. You can always prepare for the 1Z1-1055 Vce test whenever you find free time with the help of our 1Z1-1055 Vce PDF dumps. We have curated all the 1Z1-1055 Vce questions and answers that you can view the exam Oracle 1Z1-1055 Vce brain dumps and prepare for the 1Z1-1055 Vce exam. Especially in the face of some difficult problems, the user does not need to worry too much, just learn the 1Z1-1055 Vce study materials provide questions and answers, you can simply pass the exam.
Oracle Financials Cloud 1Z1-1055 This is a fair principle.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Vce pdf torrent contains the best relevant questions and verified answers which exactly matches with the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Vce actual exam and surely helps you to pass the exam. If you are anxious about how to get Exam 1Z1-1055 Pass Guide certification, considering purchasing our Exam 1Z1-1055 Pass Guide study tool is a wise choice and you will not feel regretted. Our learning materials will successfully promote your acquisition of certification.
Good choice will make you get double results with half efforts. Good exam preparation will point you a clear direction and help you prepare efficiently. Our 1Z1-1055 Vce exam preparation can not only give a right direction but also cover most of the real test questions so that you can know the content of exam in advance.
Oracle 1Z1-1055 Vce - Why not have a try?
All exam questions that contained in our 1Z1-1055 Vce study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z1-1055 Vce exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z1-1055 Vce preparation dumps freely for you later after your payment.
With our 1Z1-1055 Vce exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
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
Broadcom 250-589 - We warmly welcome to your questions and suggestions. According to these ignorant beginners, the WGU Managing-Cloud-Security exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. We can claim that as long as you study with our Fortinet NSE7_SSE_AD-25 exam guide for 20 to 30 hours, you will pass your Fortinet NSE7_SSE_AD-25 exam confidently. Therefore, getting the test EMC D-SF-A-01 certification is of vital importance to our future employment. AACE International AACE-PSP - Many customers claimed that our study materials made them at once enlightened after using them for review.
Updated: May 28, 2022