No matter in the day or on the night, you can consult us the relevant information about our 1Z1-1055 Exam Braindumps preparation exam through the way of chatting online or sending emails. I’m sure our 24-hour online service will not disappoint you as we offer our service 24/7 on our 1Z1-1055 Exam Braindumps study materials. And we will give you the most considerate suggestions on our 1Z1-1055 Exam Braindumps learning guide with all our sincere and warm heart. During the learning process on our 1Z1-1055 Exam Braindumps study materials, you can contact us anytime if you encounter any problems. The staff of 1Z1-1055 Exam Braindumps actual exam will be online 24 hours, hoping to solve the problem in time for you. Our brand enjoys world-wide fame and influences so many clients at home and abroad choose to buy our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide dump.
Oracle Financials Cloud 1Z1-1055 Each of your progress is our driving force.
Oracle Financials Cloud 1Z1-1055 Exam Braindumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials We have employed a lot of online workers to help all customers solve their problem. All 1Z1-1055 Valid Study Questions Sheet practice questions you should know are written in them with three versions to choose from: the PDF, the Software and the APP online. At the same time, the experts who compiled the 1Z1-1055 Valid Study Questions Sheet learning engine are assiduously over so many years in this filed.
In addition, the 1Z1-1055 Exam Braindumps exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security. If you choose our 1Z1-1055 Exam Braindumps study questions as your study tool, we can promise that we will try our best to enhance the safety guarantees and keep your information from revealing, and your privacy will be protected well. You can rest assured to buy the 1Z1-1055 Exam Braindumps exam dumps from our company.
Oracle 1Z1-1055 Exam Braindumps - Perhaps this is the beginning of your change.
Many exam candidates feel hampered by the shortage of effective 1Z1-1055 Exam Braindumps preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z1-1055 Exam Braindumps exam, more than 98 percent of candidates pass the exam with our 1Z1-1055 Exam Braindumps training guide and all of former candidates made measurable advance and improvement.
Therefore, modern society is more and more pursuing efficient life, and our 1Z1-1055 Exam Braindumps exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.
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
The PC version of BCS TM3 exam prep is for Windows users. Our BCS PC-BA-FBA-20 practical material is a learning tool that produces a higher yield than the other. Microsoft MS-900 - You are only supposed to practice Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination. The staff of Amazon AIF-C01-KR study guide is professionally trained. You can learn about the usage and characteristics of our CompTIA CV0-004 learning guide in various trial versions, so as to choose one of your favorite in formal purchase.
Updated: May 28, 2022