In addition, if you have no time to prepare for your exam, you just remember the questions and the answers in the dumps. The dumps contain all questions that can appear in the real exam, so only in this way, can you pass your exam with no ease. Selecting shortcut and using technique are to get better success. Of course, their income must be very high. Do you want to be the kind of person? Do you envy them? Or you are also IT person, but you do not get this kind of success. So you can save your time to have a full preparation of 1Z1-1055 Certification Questions exam.
Oracle Financials Cloud 1Z1-1055 Their efficiency has far beyond your expectation!
We has been developing faster and faster and gain good reputation in the world owing to our high-quality 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Certification Questions exam materials and high passing rate. Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our Pdf 1Z1-1055 Torrent study materials can offer you immediate delivery after you have paid for them. The moment you money has been transferred to our account, and our system will send our Pdf 1Z1-1055 Torrenttraining dumps to your mail boxes so that you can download Pdf 1Z1-1055 Torrent exam questions directly.
The goal of 1Z1-1055 Certification Questions exam torrent is to help users pass the exam with the shortest possible time and effort. With 1Z1-1055 Certification Questions exam torrent, you neither need to keep yourself locked up in the library for a long time nor give up a rare vacation to review. You will never be frustrated by the fact that you can't solve a problem.
Oracle 1Z1-1055 Certification Questions - You will like the software version.
Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of 1Z1-1055 Certification Questions exam questions in the industry. But it doesn't matter. It's never too late to know it from now on. Our 1Z1-1055 Certification Questions study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. We have free demos of our 1Z1-1055 Certification Questions practice engine that you can download before purchase, and you will be surprised to find its good quality.
Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle Financials Cloud: Payables 2019 Implementation Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products. The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z1-1055 Certification Questions latest questions to download.
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
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
To address this issue, our Splunk SPLK-1003 actual exam offers three different versions for users to choose from. If not timely updating Huawei H19-338 training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the Huawei H19-338 practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product. For example, the function to stimulate the exam helps the clients test their learning results of the VMware 2V0-17.25 learning dump in an environment which is highly similar to the real exam. HITRUST CCSFP exam practice is well known for its quality service! And we will give you the most considerate suggestions on our Forescout FSCP learning guide with all our sincere and warm heart.
Updated: May 28, 2022