You can send us an email to ask questions at anytime, anywhere. For any questions you may have during the use of 1Z0-1055 Test Syllabus exam questions, our customer service staff will be patient to help you to solve them. At the same time, if you have problems with downloading and installing, Oracle Financials Cloud: Payables 2019 Implementation Essentials torrent prep also has dedicated staff that can provide you with remote online guidance. SWREG payment costs more tax. Especially for part of countries, intellectual property taxation will be collected by your countries if you use SWREG payment for 1Z0-1055 Test Syllabus exam test engine. Only 20-30 hours on our 1Z0-1055 Test Syllabus learning guide are needed for the client to prepare for the test and it saves our client’s time and energy.
1Z0-1055 Test Syllabus free demo is available for everyone.
We can promise that if you buy our products, it will be very easy for you to pass your 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Syllabus exam and get the certification. By devoting in this area so many years, we are omnipotent to solve the problems about the Self-Paced 1Z0-1055 Training actual exam with stalwart confidence. If you fail the Self-Paced 1Z0-1055 Training exam by accident even if getting our Self-Paced 1Z0-1055 Training practice materials, you can provide your report card and get full refund as well as choose other version of Self-Paced 1Z0-1055 Training practice materials by your decision.
With a total new perspective, 1Z0-1055 Test Syllabus study materials have been designed to serve most of the office workers who aim at getting an exam certification. Moreover, 1Z0-1055 Test Syllabus exam questions have been expanded capabilities through partnership with a network of reliable local companies in distribution, software and product referencing for a better development. That helping you pass the 1Z0-1055 Test Syllabus exam successfully has been given priority to our agenda.
Oracle 1Z0-1055 Test Syllabus - They are quite convenient.
Our 1Z0-1055 Test Syllabus study materials can help you achieve your original goal and help your work career to be smoother and your family life quality to be better and better. There is no exaggeration to say that you will be confident to take part in you exam with only studying our 1Z0-1055 Test Syllabus practice dumps for 20 to 30 hours. And thousands of candidates have achieved their dreams and ambitions with the help of our outstanding 1Z0-1055 Test Syllabus training materials.
Our 1Z0-1055 Test Syllabus exam question can help you learn effectively and ultimately obtain the authority certification of Oracle, which will fully prove your ability and let you stand out in the labor market. We have the confidence and ability to make you finally have rich rewards.
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
The excellent quality of our Fortinet FCSS_SASE_AD-25 exam dumps content, their relevance with the actual Fortinet FCSS_SASE_AD-25 exam needs and their interactive and simple format will prove them superior and quite pertinent to your needs and requirements. In this case, we need a professional BCS BAPv5 certification, which will help us stand out of the crowd and knock out the door of great company. After getting our Salesforce ADM-201 exam prep, you will not live under great stress during the Salesforce ADM-201 exam period. What is more, our Salesforce Sales-101 practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience. We aim to provide the best service on Juniper JN0-650 exam questions for our customers, and we demand of ourselves and our after sale service staffs to the highest ethical standard, though our Juniper JN0-650 study guide and compiling processes have been of the highest quality.
Updated: May 28, 2022