We give priority to the relationship between us and users of the 1Z1-1055 Questions Pdf preparation materials, as a result of this we are dedicated to create a reliable and secure software system not only in payment on 1Z1-1055 Questions Pdf training quiz the but also in their privacy. So we have the responsibility to delete your information and avoid the leakage of your information about purchasing 1Z1-1055 Questions Pdf study dumps. We believe that mutual understanding is the foundation of the corporation between our customers and us. Commonly speaking, people like the in-service staff or the students are busy and don’t have enough time to prepare the exam. Learning our Oracle Financials Cloud: Payables 2019 Implementation Essentials test practice dump can help them save the time and focus their attentions on their major things. Please get to know our 1Z1-1055 Questions Pdf study materials as follows.
Oracle Financials Cloud 1Z1-1055 For it also supports the offline practice.
By choosing our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Pdf test material, you will be able to use time more effectively than others and have the content of important information in the shortest time. To ensure a more comfortable experience for users of Latest 1Z1-1055 Test Labs test material, we offer a thoughtful package. Not only do we offer free demo services before purchase, we also provide three learning modes for users.
You can download the PDF version demo before you buy our 1Z1-1055 Questions Pdf test guide, and briefly have a look at the content and understand the 1Z1-1055 Questions Pdf exam meanwhile. After you know about our 1Z1-1055 Questions Pdf actual questions, you can decide to buy it or not. The process is quiet simple, all you need to do is visit our website and download the free demo.
The system of our Oracle 1Z1-1055 Questions Pdf latest exam file is great.
Your eligibility of getting a high standard of career situation will be improved if you can pass the exam, and our 1Z1-1055 Questions Pdf study guide are your most reliable ways to get it. You can feel assertive about your exam with our 100 guaranteed professional 1Z1-1055 Questions Pdf practice engine for you can see the comments on the websites, our high-quality of our 1Z1-1055 Questions Pdf learning materials are proved to be the most effective exam tool among the candidates.
In order to help all people to pass the 1Z1-1055 Questions Pdf exam and get the related certification in a short time, we designed the three different versions of the 1Z1-1055 Questions Pdf study materials. We can promise that the products can try to simulate the real examination for all people to learn and test at same time and it provide a good environment for learn shortcoming in study course.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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: 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
So your personal effort is brilliant but insufficient to pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam and our ACFE CFE-Investigation test guide can facilitate the process smoothly & successfully. If you are an ambitious person, our Microsoft GH-200 exam questions can be your best helper. HP HPE3-CL02 - There is no doubt they are clear-cut and easy to understand to fulfill your any confusion about the exam. Databricks Associate-Developer-Apache-Spark-3.5 - As the old saying goes, practice is the only standard to testify truth. In order to gain the trust of new customers, ACAMS CAMS-CN practice materials provide 100% pass rate guarantee for all purchasers.
Updated: May 28, 2022