Our App online version of 1Z0-1055 Exam Questions study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z0-1055 Exam Questions simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z0-1055 Exam Questions exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z0-1055 Exam Questions exam prep. If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z0-1055 Exam Questions certification. Even if you have acquired the knowledge about the 1Z0-1055 Exam Questions actual test, the worries still exist. After printing, you not only can bring the 1Z0-1055 Exam Questions study guide with you wherever you go since it doesn't take a place, but also can make notes on the paper at your liberty, which may help you to understand the contents of our 1Z0-1055 Exam Questions learning prep better.
Our 1Z0-1055 Exam Questions exam questions have a lot of advantages.
You can practice the questions on practice software in simulated real 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Questions exam scenario or you can use simple PDF format to go through all the real 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Questions exam questions. But if you are unfortunate to fail in the exam we will refund you immediately in full and the process is very simple. If only you provide the scanning copy of the 1Z0-1055 Guaranteed Questions Answers failure marks we will refund you immediately.
Our 1Z0-1055 Exam Questions practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z0-1055 Exam Questions exam questions. If you are unfamiliar with our 1Z0-1055 Exam Questions study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z0-1055 Exam Questions training guide quickly.
Oracle 1Z0-1055 Exam Questions - Trust us and give yourself a chance to success!
We put ourselves in your shoes and look at things from your point of view. About your problems with our 1Z0-1055 Exam Questions exam simulation, our considerate staff usually make prompt reply to your mails especially for those who dislike waiting for days. The sooner we can reply, the better for you to solve your doubts about 1Z0-1055 Exam Questions training materials. And we will give you the most professional suggestions on the 1Z0-1055 Exam Questions study guide.
There are so many advantages of our 1Z0-1055 Exam Questions actual exam, and you are welcome to have a try! We have put substantial amount of money and effort into upgrading the quality of our 1Z0-1055 Exam Questions preparation materials, into our own 1Z0-1055 Exam Questions sales force and into our after sale services.
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
For our PDF version of our Workday Workday-Pro-Talent-and-Performance practice materials has the advantage of printable so that you can print all the materials in Workday Workday-Pro-Talent-and-Performance study engine to paper. You can learn Virginia Insurance Virginia-Life-Annuities-and-Health-Insurance quiz torrent skills and theory at your own pace, and you are not necessary to waste your time on some useless books or materials and you will save more time and energy that you can complete other thing. Here, the all users of the Cisco 300-815 exam questions can through own ID number to log on to the platform and other users to share and exchange, can even on the platform and struggle with more people to become good friend, pep talk to each other, each other to solve their difficulties in study or life. Our experts have great familiarity with CertNexus AIP-210 real exam in this area. When you decide to purchase our HP HPE2-W12 exam questions, if you have any trouble on the payment, our technician will give you hand until you successfully make your purchase.
Updated: May 28, 2022