Once you buy the product you can use the convenient method to learn the 1Z0-1055 Test Cost exam torrent at any time and place. So please take it easy before and after the purchase and trust that our 1Z0-1055 Test Cost study materials carry no virus. To let you be familiar with our product, we list the features and advantages of the 1Z0-1055 Test Cost study materials as follow. Our 1Z0-1055 Test Cost training materials have been honored as the panacea for the candidates for the exam since all of the contents in the 1Z0-1055 Test Cost guide quiz are the essences of the exam. There are detailed explanations for some difficult questions in our 1Z0-1055 Test Cost exam practice. We can promise that you would like to welcome this opportunity to kill two birds with one stone.
Oracle Financials Cloud 1Z0-1055 You may try it!
Oracle Financials Cloud 1Z0-1055 Test Cost - Oracle Financials Cloud: Payables 2019 Implementation Essentials As you can see, the advantages of our research materials are as follows. Nowadays the requirements for jobs are higher than any time in the past. The job-hunters face huge pressure because most jobs require both working abilities and profound major knowledge.
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. Our study materials can give the user confidence and strongly rely on feeling, lets the user in the reference appendix not alone on the road, because we are to accompany the examinee on 1Z0-1055 Test Cost exam, candidates need to not only learning content of teaching, but also share his arduous difficult helper, so believe us, we are so professional company.
Oracle 1Z0-1055 Test Cost - In fact, we never cheat on customers.
What was your original intention of choosing a product? I believe that you must have something you want to get. 1Z0-1055 Test Cost exam materials allow you to have greater protection on your dreams. This is due to the high passing rate of our 1Z0-1055 Test Cost study questions which is high as 98% to 100%. And our 1Z0-1055 Test Cost exam questions own a high quality which is easy to understand and practice. At the same time, our price is charming. Just come and buy it!
With the training materials we provide, you can take a better preparation for the exam. And we will also provide you a year free update service.
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
We believe if you compare our Workday Workday-Pro-HCM-Reporting training guide with the others, you will choose ours at once. Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification Workday Workday-Pro-HCM-Reporting exam to pass it successfully, but also help you save a lot of valuable time. SAP C-TS422-2504 - Closed cars will not improve, and when we are reviewing our qualifying examinations, we should also pay attention to the overall layout of various qualifying examinations. Through the Oracle certification Salesforce Sales-101 exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification Salesforce Sales-101 exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method. At the same time, as long as the user ensures that the network is stable when using our ASQ CMQ-OE training materials, all the operations of the learning material of can be applied perfectly.
Updated: May 28, 2022