As is known to us, our company has promised that the 1Z1-1055 Practice Materials exam braindumps from our company will provide more than 99% pass guarantee for all people who try their best to prepare for the exam. If you are preparing for the exam by the guidance of the 1Z1-1055 Practice Materials study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. So do not hesitate and hurry to buy our study materials. After installment you can use 1Z1-1055 Practice Materials practice questions offline. You can also copy to other electronic products such as Phone, Ipad. Our 1Z1-1055 Practice Materials exam materials will remove your from the bad condition.
Oracle Financials Cloud 1Z1-1055 Our users are willing to volunteer for us.
After the payment for our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Materials exam materials is successful, you will receive an email from our system within 5-10 minutes; then, click on the link to log on and you can use 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Materials preparation materials to study immediately. We will also provide some discount for your updating after a year if you are satisfied with our Reliable 1Z1-1055 Exam Guide Files exam prepare. The key trait of our product is that we keep pace with the changes of syllabus and the latest circumstance to revise and update our Reliable 1Z1-1055 Exam Guide Files study materials, and we are available for one-year free updating to assure you of the reliability of our service.
Our experts are working hard on our 1Z1-1055 Practice Materials exam questions to perfect every detail in our research center. Once they find it possible to optimize the 1Z1-1055 Practice Materials study guide, they will test it for many times to ensure the stability and compatibility. Under a series of strict test, the updated version of our 1Z1-1055 Practice Materials learning quiz will be soon delivered to every customer’s email box since we offer one year free updates so you can get the new updates for free after your purchase.
Oracle 1Z1-1055 Practice Materials - We have always advocated customer first.
Our passing rate is 98%-100% and there is little possibility for you to fail in the exam. But if you are unfortunately to fail in the exam we will refund you in full immediately. Some people worry that if they buy our 1Z1-1055 Practice Materials exam questions they may fail in the exam and the procedure of the refund is complicated. But we guarantee to you if you fail in we will refund you in full immediately and the process is simple. If only you provide us the screenshot or the scanning copy of the 1Z1-1055 Practice Materials failure marks we will refund you immediately. If you have doubts or other questions please contact us by emails or contact the online customer service and we will reply you and solve your problem as quickly as we can. So feel relieved when you buy our 1Z1-1055 Practice Materials guide torrent.
After you use our study materials, you can get 1Z1-1055 Practice Materials certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z1-1055 Practice Materials exam prep is an important step for you to improve your soft power.
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
Most experts agree that the best time to ask for more dough is after you feel your HP HPE3-CL04 performance has really stood out. Medical Tests PTCE - It will be a first step to achieve your dreams. With the best reputation in the market our SAP C_BCBAI_2509 training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. So there is nothing to worry about, just buy our SAP C_BCBTM_2509 exam questions. We have tens of thousands of supporters around the world eager to pass the exam with our DSCI DCPLA learning guide which are having a steady increase on the previous years.
Updated: May 28, 2022