Our company attaches great importance to overall services on our 1Z0-1055 Test Blueprint study guide, if there is any problem about the delivery of 1Z0-1055 Test Blueprint exam materials, please let us know, a message or an email will be available. And no matter when you send us your information on the 1Z0-1055 Test Blueprint practice engine, our kind and considerate online service will give you help since we provide our customers with assistant on our 1Z0-1055 Test Blueprint training prep 24/7. The software boosts varied self-learning and self-assessment functions to check the results of the learning. The software can help the learners find the weak links and deal with them. We guarantee that if you follow the guidance of our 1Z0-1055 Test Blueprint learning materials, you will pass the exam without a doubt and get a certificate.
Oracle Financials Cloud 1Z0-1055 They compile each answer and question carefully.
If you buy the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Blueprint learning dumps from our company, we can promise that you will get the professional training to help you pass your exam easily. In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night. They tried their best to design the best Valid Test 1Z0-1055 Testking certification training dumps from our company for all people.
The first goal of our company is to help all people to pass the 1Z0-1055 Test Blueprint exam and get the related certification in the shortest time. Through years of concentrated efforts of our excellent experts and professors, our company has compiled the best helpful and useful 1Z0-1055 Test Blueprint test training materials to meet all people’s demands, and in addition, we can assure to everyone that our study materials have a higher quality than other study materials in the global market, at the same time, these people will be easier to be admitted to the human resources supervisor. The 1Z0-1055 Test Blueprint learn prep from our company has helped thousands of people to pass the exam and get the related certification, and then these people have enjoyed a better job and a better life.
Oracle 1Z0-1055 Test Blueprint - These services assure your avoid any loss.
Our 1Z0-1055 Test Blueprint exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z0-1055 Test Blueprint study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. The exam candidates of our 1Z0-1055 Test Blueprint study materials are the best living and breathing ads. Just look at the comments on the 1Z0-1055 Test Blueprint training guide, you will know that how popular they are among the candidates.
And not only the content is contained that you can free download from the website, also you can find that the displays of the 1Z0-1055 Test Blueprint study materials can be tried as well for we have three versions, according we also have three kinds of free demos. We have free demos of our 1Z0-1055 Test Blueprint exam questions for your information and the demos offer details of real exam contents.
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
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: 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
You will find the exam is a piece of cake with the help of our Cisco 350-501 study materials. Many exam candidates build long-term relation with our company on the basis of our high quality Microsoft SC-300 guide engine. And if you want to get all benefits like that, our Zscaler ZDTE training quiz is your rudimentary steps to begin. All contents of ARDMS AE-Adult-Echocardiography training guide are being explicit to make you have explicit understanding of this exam. Free demos of our VMware 3V0-21.25 study guide are understandable materials as well as the newest information for your practice.
Updated: May 28, 2022