The free demos give you a prove-evident and educated guess about the content of our 1Z1-1055 Real Test practice questions. As long as you make up your mind on this 1Z1-1055 Real Test exam, you can realize their profession is unquestionable. And you will be surprised to find the high-quality of our 1Z1-1055 Real Test exam braindumps. The success rate is 100%, and can ensure you pass the exam. We are aware that the IT industry is a new industry. If you decide to buy our 1Z1-1055 Real Test test guide, the online workers of our company will introduce the different function to you.
Oracle Financials Cloud 1Z1-1055 What should we do? It doesn't matter.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Test preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Test exam scores very quickly. To prepare for New Study Guide 1Z1-1055 Files exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from New Study Guide 1Z1-1055 Files exam preparation, but also eliminate your worry about money waste.
All in all, abandon all illusions and face up to reality bravely. Our 1Z1-1055 Real Test practice exam will be your best assistant to get the 1Z1-1055 Real Test certification. And our 1Z1-1055 Real Test study materials are always considered the guarantee to pass the exam.
Oracle 1Z1-1055 Real Test - We must realize our own values and make progress.
We truly treat our customers with the best quality service and the most comprehensive 1Z1-1055 Real Test exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z1-1055 Real Test online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z1-1055 Real Test practice exam. You can totally trust our dumps and service.
However, if you choose the 1Z1-1055 Real Test exam reference guide from our company, we are willing to help you solve your problem. There are a lot of IT experts in our company, and they are responsible to update the contents every day.
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
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: 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
If you really want to choose our Oracle Juniper JN0-452 pdf torrents, we will give you the reasonable price and some discounts are available. Workday Workday-Pro-Talent-and-Performance - By simulating enjoyable learning scenes and vivid explanations, users will have greater confidence in passing the qualifying exams. Our PMI PMP exam torrent will not only help you clear exam in your first try, but also enable you prepare exam with less time and effort. On the other hand, under the guidance of high quality research materials, the rate of adoption of the Microsoft DP-600 exam guide is up to 98% to 100%. Our BCS PC-BA-FBA-20 exam dumps are compiled by our veteran professionals who have been doing research in this field for years.
Updated: May 28, 2022