Each user's situation is different. 1Z0-1055 Braindumps Questions 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 1Z0-1055 Braindumps Questions training questions. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-1055 Braindumps Questions real exam are devised and written base on the real exam. Do not let other 1Z0-1055 Braindumps Questions study dumps mess up your performance or aggravate learning difficulties. Our users are all over the world, and our privacy protection system on the 1Z0-1055 Braindumps Questions study guide is also the world leader.
We have the complete list of popular 1Z0-1055 Braindumps Questions 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 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Braindumps Questions certifications, and our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Braindumps Questions exam questions are becoming increasingly obvious degree of helping the exam candidates with passing rate up to 98 to 100 percent. In such a way, you will get a leisure study experience as well as a doomed success on your coming New Test 1Z0-1055 Questions Explanations exam. After our unremitting efforts, New Test 1Z0-1055 Questions Explanations learning guide comes in everybody's expectation.
Our 1Z0-1055 Braindumps Questions learning materials are carefully compiled by industry experts based on the examination questions and industry trends in the past few years. The knowledge points are comprehensive and focused. You don't have to worry about our learning from 1Z0-1055 Braindumps Questions exam question.
Oracle 1Z0-1055 Braindumps Questions - We have accommodating group offering help 24/7.
In order to provide the most effective 1Z0-1055 Braindumps Questions exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the 1Z0-1055 Braindumps Questions exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our 1Z0-1055 Braindumps Questions training engine. Do not lose the wonderful chance to advance with times. Just come and have a try on our 1Z0-1055 Braindumps Questions study questions!
Up to now our 1Z0-1055 Braindumps Questions real exam materials become the bible of practice material of this industry. Ten years have gone, and three versions have been made for your reference.
1Z0-1055 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
Fortinet FCP_FGT_AD-7.6 - So you don’t need to wait for a long time and worry about the delivery time or any delay. We also hired dedicated IT staff to continuously update our question bank daily, so no matter when you buy Microsoft AB-100 study materials, what you learn is the most advanced. Because our materials not only has better quality than any other same learn products, but also can guarantee that you can pass the Python Institute PCEP-30-02 exam with ease. Microsoft AZ-120 - Do some fresh things each day that moves you out of your comfort zone. You will love our CFA Institute Sustainable-Investing exam questions as long as you have a try!
Updated: May 28, 2022