Of course, the future is full of unknowns and challenges for everyone. Even so, we all hope that we can have a bright future. Pass the 1Z0-1055 Real Test exam, for most people, is an ability to live the life they want, and the realization of these goals needs to be established on a good basis of having a good job. Our 1Z0-1055 Real Test study materials will remedy your faults of knowledge understanding. As we know, some people failed the exam before, and lost confidence in this agonizing exam before purchasing our 1Z0-1055 Real Test training guide. You can totally rely on our products for your future learning path.
Oracle Financials Cloud 1Z0-1055 And the quality of our exam dumps are very high!
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Test study braindumps can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned. What the certificate main? All kinds of the test Latest 1Z0-1055 Practice Exam Fee certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the Latest 1Z0-1055 Practice Exam Fee exam guide, because get the test Latest 1Z0-1055 Practice Exam Fee certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the Latest 1Z0-1055 Practice Exam Fee exam braindumps, a learning platform that can bring you unexpected experiences.
So you will definitely feel it is your fortune to buy our 1Z0-1055 Real Test exam guide question. If you buy our 1Z0-1055 Real Test exam dump you odds to pass the test will definitely increase greatly. Now we want to introduce you our 1Z0-1055 Real Test study guide in several aspects in detail as follow.
Oracle 1Z0-1055 Real Test - You may try it!
Our company is a well-known multinational company, has its own complete sales system and after-sales service worldwide. In the same trade at the same time, our 1Z0-1055 Real Test real study dumps have become a critically acclaimed enterprise, so, if you are preparing for the exam qualification and obtain the corresponding certificate, so our company launched 1Z0-1055 Real Test exam questions are the most reliable choice of you. The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the 1Z0-1055 Real Test question guide become the best customers electronic test study materials. No matter where you are, as long as you buy the 1Z0-1055 Real Test real study dumps, we will provide you with the most useful and efficient learning materials. As you can see, the advantages of our research materials are as follows.
Passing 1Z0-1055 Real Test exam can help you find the ideal job. If you buy our 1Z0-1055 Real Test test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income.
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
CSI CSC2 - A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions, to bring more professional quality service for the user. However, our Splunk SPLK-4001 training materials can offer better condition than traditional practice materials and can be used effectively. Our company has hired the best team of experts to create the best APMG-International ISO-IEC-27001-Foundation exam questions for you. All precise information on the Broadcom 250-604 exam questions and high accurate questions are helpful. ISACA AAISM training materials can help you achieve this goal faster.
Updated: May 28, 2022