Here are some features of our 1Z0-1055 Free Exam learning guide in our free demos which you can free download, you can understand in detail and make a choice. People always feel fear of the unknown thing and cannot handle themselves with a sudden change. However, our 1Z0-1055 Free Exam exam questions can stand by your side. As what have been demonstrated in the records concerning the pass rate of our 1Z0-1055 Free Exam free demo, our pass rate has kept the historical record of 98% to 99% from the very beginning of their foundation. During these years, our PDF version of our 1Z0-1055 Free Exam study engine stays true to its original purpose to pursue a higher pass rate that has never been attained in the past. We have a dedicated all-day online service to help you solve problems.
Oracle Financials Cloud 1Z0-1055 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Exam exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Exam certificate and good communicator. For many people, it’s no panic passing the 1Z0-1055 Exam Objectives Pdf exam in a short time. Luckily enough，as a professional company in the field of 1Z0-1055 Exam Objectives Pdf practice questions ,our products will revolutionize the issue.
A good reputation is the driving force for our continued development. Our company has absolute credit, so you can rest assured to buy our 1Z0-1055 Free Exam test guides. When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed.
Oracle 1Z0-1055 Free Exam - You can spend more time doing other things.
Maybe you want to keep our 1Z0-1055 Free Exam exam guide available on your phone. Don't worry, as long as you have a browser on your device, our App version of our 1Z0-1055 Free Exam study materials will perfectly meet your need. That is to say that we can apply our App version on all kinds of eletronic devices, such as IPAD, computer and so on. And this version of our 1Z0-1055 Free Exam practice engine can support a lot of systems, such as Windows, Mac,Android and so on.
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.
1Z0-1055 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
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our Fortinet FCSS_SASE_AD-25 exam questions are very different, you can try it free before you buy it. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite IIA IIA-CIA-Part2-CN exam questions download. You can use your smart phones, laptops, the tablet computers or other equipment to download and learn our Network Appliance NS0-076 learning dump. Microsoft MB-800 - According to the above introduction, you must have your own judgment. So they hope that they can be devoting all of their time to preparing for the IBM C1000-204 exam, but it is very obvious that a lot of people have not enough time to prepare for the important exam.
Updated: May 28, 2022