The 1Z0-1055 Related Certifications practice exam we offered is designed with the real questions that will help you in enhancing your knowledge about the 1Z0-1055 Related Certifications certification exam. Our online test engine will improve your ability to solve the difficulty of 1Z0-1055 Related Certifications real questions and get used to the atmosphere of the formal test. Our experts created the valid 1Z0-1055 Related Certifications study guide for most of candidates to help them get good result with less time and money. The latest 1Z0-1055 Related Certifications quiz torrent can directly lead you to the success of your career. Our materials can simulate real operation exam atmosphere and simulate exams. Some countries may require buyers to pay extra information tax.
Oracle Financials Cloud 1Z0-1055 So customer orientation is the beliefs we honor.
With our professional experts’ unremitting efforts on the reform of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Related Certifications guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. You can have a free try for downloading our Llatest Exam Collection 1Z0-1055 Sheet exam demo before you buy our products. What’s more, you can acquire the latest version of Llatest Exam Collection 1Z0-1055 Sheet training materials checked and revised by our exam professionals after your purchase constantly for a year.
Obviously such positive pass rate will establish you confidence as well as strengthen your will to pass your 1Z0-1055 Related Certifications exam. No other vendors can challenge our data in this market. At the same time, by studying with our 1Z0-1055 Related Certifications practice materials, you avoid wasting your precious time on randomly looking for the key point information.
But our Oracle 1Z0-1055 Related Certifications exam questions have made it.
Our 1Z0-1055 Related Certifications practice dumps are so popular that all our customers are giving high praise on its high-quality to help them pass the exams. Numerous of warming feedbacks from our worthy customers give us data and confidence. We have clear data collected from customers who chose our 1Z0-1055 Related Certifications training engine, the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-1055 Related Certifications exam questions!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-1055 Related Certifications exam questions just focus on what is important and help you achieve your goal.
1Z0-1055 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
Broadcom 250-584 - Therefore, this indeed helps us establish a long-term cooperation relationship on our exam braindumps. So our Microsoft DP-900-KRpractice materials have great brand awareness in the market. Our company attaches great importance to overall services on our ACAMS CAMS study guide, if there is any problem about the delivery of ACAMS CAMS exam materials, please let us know, a message or an email will be available. SAP C-SIGPM-2403 - The software boosts varied self-learning and self-assessment functions to check the results of the learning. As the authoritative provider of Pegasystems PEGACPBA24V1 actual exam, we always pursue high pass rate compared with our peers to gain more attention from those potential customers.
Updated: May 28, 2022