These study questions are most likely to appear in the actual 1Z1-1055 Braindumps Files exam. The Certification exams are actually set randomly from the database of 1Z1-1055 Braindumps Files. Thus most of the questions are repeated in exams and our experts after studying the previous exam have sorted out the most important questions and prepared dumps out of them. We sincerely hope that you can pay more attention to our 1Z1-1055 Braindumps Files study questions. Although our company has designed the best and most suitable 1Z1-1055 Braindumps Files learn prep, we also do not stop our step to do research about the study materials. Learning our 1Z1-1055 Braindumps Files study quiz can also be a pleasant process.
Oracle Financials Cloud 1Z1-1055 The data are unique-particular in this career.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Braindumps Files real exam is written by hundreds of experts, and you can rest assured that the contents of the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Braindumps Files study materials are contained. We abandon all obsolete questions in this latest Latest Braindumps 1Z1-1055 Book exam torrent and compile only what matters toward actual real exam. Without voluminous content to remember, our Latest Braindumps 1Z1-1055 Book quiz torrent contains what you need to know and what the exam will test.
You can see that so many people are already ahead of you! You really don't have time to hesitate. If you really want to improve your ability, you should quickly purchase our 1Z1-1055 Braindumps Files study braindumps!
Oracle 1Z1-1055 Braindumps Files - And you can choose the favorite one.
In today's society, many people are busy every day and they think about changing their status of profession. They want to improve their competitiveness in the labor market, but they are worried that it is not easy to obtain the certification of 1Z1-1055 Braindumps Files. Our study tool can meet your needs. Once you use our 1Z1-1055 Braindumps Files exam materials, you don't have to worry about consuming too much time, because high efficiency is our great advantage. You only need to spend 20 to 30 hours on practicing and consolidating of our 1Z1-1055 Braindumps Files learning material, you will have a good result. After years of development practice, our 1Z1-1055 Braindumps Files test torrent is absolutely the best. You will embrace a better future if you choose our 1Z1-1055 Braindumps Files exam materials.
Many exam candidates are uninformed about the fact that our 1Z1-1055 Braindumps Files preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy.
1Z1-1055 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
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
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: 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
Our reliable SAP C_ARCIG_2508 question dumps are developed by our experts who have rich experience in the fields. All intricate points of our Python Institute PCEP-30-02 study guide will not be challenging anymore. Secondly, our Huawei H31-311_V2.5 exam questions will spare no effort to perfect after-sales services. So our Juniper JN0-336 latest dumps are highly effective to make use of. As for your concern about the network virus invasion, Juniper JN0-253 learning materials guarantee that our purchasing channel is absolutely worthy of your trust.
Updated: May 28, 2022