Some practice materials keep droning on the useless points of knowledge. In contrast, being venerated for high quality and accuracy rate, our 1Z0-1055 Test Pass4Sure training quiz received high reputation for their efficiency and accuracy rate originating from your interests, and the whole review process may cushier than you have imagined before. Numerous of our loyal customers wrote to us to praise that the 1Z0-1055 Test Pass4Sure exam questions are the same with the real exam questions and they passed 1Z0-1055 Test Pass4Sure exam with ease. Our company has always been following the trend of the 1Z0-1055 Test Pass4Sure certification. Our research and development team not only study what questions will come up in the 1Z0-1055 Test Pass4Sure exam, but also design powerful study tools like exam simulation software. Especially for those time-sensitive and busy candidates, all three versions of 1Z0-1055 Test Pass4Sure exam questions can be chosen based on your preference.
Oracle Financials Cloud 1Z0-1055 We believe that you will like our products.
The certification of Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Pass4Sure exam is what IT people want to get. In the process of using the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z0-1055 Latest Test Duration exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z0-1055 Latest Test Duration torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z0-1055 Latest Test Duration exam question.
100% satisfaction guarantee! As well as you memorize these questions and answers in our dumps, you must pass Oracle 1Z0-1055 Test Pass4Sure certification. Do you have registered for Oracle 1Z0-1055 Test Pass4Sure exam? With the drawing near of the examination, I still lack of confidence to pass 1Z0-1055 Test Pass4Sure test.
Oracle 1Z0-1055 Test Pass4Sure - So you will have a positive outlook on life.
We find methods to be success, and never find excuse to be failure. In order to provide the most authoritative and effective 1Z0-1055 Test Pass4Sure exam software, the IT elite of our Goldmile-Infobiz study 1Z0-1055 Test Pass4Sure exam questions carefully and collect the most reasonable answer analysis. The 1Z0-1055 Test Pass4Sure exam certification is an important evidence of your IT skills, which plays an important role in your IT career.
In the meantime, all your legal rights will be guaranteed after buying our 1Z0-1055 Test Pass4Sure study materials. For many years, we have always put our customers in top priority.
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
There is no doubt that each version of the EXIN CDCS materials is equally effective. Even the Microsoft AZ-900 test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. So the contents of Microsoft SC-200 pdf cram cover all the important knowledge points of the actual test, which ensure the high hit-rate and can help you 100% pass. If you are preparing for the exam by the guidance of the Fortinet FCP_FAZ_AN-7.6 study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. After installment you can use ISTQB ISTQB-CTFL-KR practice questions offline.
Updated: May 28, 2022