All in all, buying our 1Z1-1055 Dumps Ppt test prep can not only help you pass the exam but also help realize your dream about your career and your future. So don’t be hesitated to buy our 1Z1-1055 Dumps Ppt exam materials and take action immediately. After you pass the test 1Z1-1055 Dumps Ppt certification, your working abilities will be recognized by the society and you will find a good job. Without doubt, you will get what you expect to achieve, no matter your satisfied scores or according 1Z1-1055 Dumps Pptcertification file. As long as you choose our 1Z1-1055 Dumps Ppt exam questions, you will get the most awarded. Our 1Z1-1055 Dumps Ppt exam questions have a lot of advantages.
Oracle Financials Cloud 1Z1-1055 We strongly advise you to have a brave attempt.
At the same time, the prices of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps Ppt practice materials are quite reasonable for no matter the staffs or the students to afford. Then you just need to click the buttons after writing your email address and your questions about the Certification 1Z1-1055 Exam Infor exam questions. Our back operation system will soon receive your email; then you will get a quick feedback on the Certification 1Z1-1055 Exam Infor practice braindumps from our online workers.
You will pass the 1Z1-1055 Dumps Ppt exam after 20 to 30 hours' learning with our 1Z1-1055 Dumps Ppt study material. If you fail to pass the exam, we will give you a refund. Many users have witnessed the effectiveness of our 1Z1-1055 Dumps Ppt guide braindumps you surely will become one of them.
Oracle 1Z1-1055 Dumps Ppt - Of course, the right to choose is in your hands.
With the development of society, the 1Z1-1055 Dumps Ppt certificate in our career field becomes a necessity for developing the abilities. Passing the 1Z1-1055 Dumps Ppt and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
In today's society, everyone is working very hard. If you want to walk in front of others, you must be more efficient.
1Z1-1055 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
But we can help all of these candidates on VMware 2V0-13.25 study questions. Microsoft SC-300-KR - We are sure to be at your service if you have any downloading problems. So let our SAP C_ARP2P_2508 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our SAP C_ARP2P_2508 study dumps. There are three different versions of our CSI CSC2 exam questions: the PDF, Software and APP online. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the Microsoft AZ-305 exam as well as getting the related certification at a great ease, I strongly believe that the Microsoft AZ-305 study materials compiled by our company is your solid choice.
Updated: May 28, 2022