So, buy our products immediately! To meet the needs of users, and to keep up with the trend of the examination outline, our products will provide customers with larest version of our products. Our company's experts are daily testing our 1Z1-1055 Version study guide for timely updates. A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our 1Z1-1055 Version exam questions are very different, you can try it free before you buy it. It’s like buying clothes, you only know if it is right for you when you try it on. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite 1Z1-1055 Version exam questions download.
Oracle Financials Cloud 1Z1-1055 Time and tides wait for no people.
If you really want to get the certificate successfully, only 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Version guide materials with intrinsic contents can offer help they are preeminent materials can satisfy your both needs of studying or passing with efficiency. Of course, you don't have to worry about the difference in content. The contents of all versions of Latest 1Z1-1055 Questions learning engine are the same.
By adding all important points into practice materials with attached services supporting your access of the newest and trendiest knowledge, our 1Z1-1055 Version preparation materials are quite suitable for you right now as long as you want to pass the 1Z1-1055 Version exam as soon as possible and with a 100% pass guarantee. Our 1Z1-1055 Version study questions are so popular that everyday there are numerous of our loyal customers wrote to inform and thank us that they passed their exams for our exam braindumps.
Oracle 1Z1-1055 Version - Giving is proportional to the reward.
It is of no exaggeration to say that sometimes a certification is exactly a stepping-stone to success, especially when you are hunting for a job. The 1Z1-1055 Version study materials are of great help in this sense. People with initiative and drive all want to get a good job, and if someone already gets one, he or she will push for better position and higher salaries. With the 1Z1-1055 Version test training, you can both have the confidence and gumption to ask for better treatment. To earn such a material, you can spend some time to study our 1Z1-1055 Version study torrent. No study can be done successfully without a specific goal and a powerful drive, and here to earn a better living by getting promotion is a good one.
Once you have used our 1Z1-1055 Version exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use 1Z1-1055 Version exam training at your own right. Our 1Z1-1055 Version exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use 1Z1-1055 Version test guide, you can enter the learning state.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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: 4
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
QUESTION NO: 5
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
You can free download part of HP HPE3-CL02 simulation test questions and answers of HP HPE3-CL02 exam dumps and print it, using it when your eyes are tired. Then our PC version of our Microsoft GH-200 exam questions can fully meet their needs only if their computers are equipped with windows system. CheckPoint 156-315.81 - Then join our preparation kit. ACMP Global CCMP - We can send you a link within 5 to 10 minutes after your payment. What most useful is that PDF format of our ECCouncil 212-82 exam materials can be printed easily, you can learn it everywhere and every time you like.
Updated: May 28, 2022