In the process of using the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z1-1055 Soft Simulations exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z1-1055 Soft Simulations torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z1-1055 Soft Simulations exam question. 100% satisfaction guarantee! As well as you memorize these questions and answers in our dumps, you must pass Oracle 1Z1-1055 Soft Simulations certification. They can not only achieve this, but ingeniously help you remember more content at the same time.
Oracle Financials Cloud 1Z1-1055 Just be confident to face new challenge!
In order to provide the most authoritative and effective 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Soft Simulations exam software, the IT elite of our Goldmile-Infobiz study 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Soft Simulations exam questions carefully and collect the most reasonable answer analysis. In the meantime, all your legal rights will be guaranteed after buying our Pdf 1Z1-1055 Braindumps study materials. For many years, we have always put our customers in top priority.
There is no doubt that each version of the 1Z1-1055 Soft Simulations materials is equally effective. To instantly purchase our 1Z1-1055 Soft Simulations exam materials with the safe payment PayPal, you can immediately download it to use. Without complex collection work and without no such long wait, you can get the latest and the most trusted 1Z1-1055 Soft Simulations exam materials on our website.
Oracle 1Z1-1055 Soft Simulations - Perhaps you do not understand.
Revision of your 1Z1-1055 Soft Simulations exam learning is as essential as the preparation. For that purpose, 1Z1-1055 Soft Simulations exam dumps contains specially created real exam like practice questions and answers. They are in fact meant to provide you the opportunity to revise your learning and overcome your 1Z1-1055 Soft Simulations exam fear by repeating the practice tests as many times as you can. Preparation for 1Z1-1055 Soft Simulations exam using our 1Z1-1055 Soft Simulations exam materials are sure to help you obtain your targeted percentage too.
As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z1-1055 Soft Simulations learning materials.
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
By using our updated Microsoft AZ-400-KR products, you will be able to get reliable and relative Microsoft AZ-400-KR exam prep questions, so you can pass the exam easily. SAP C_BCBTM_2509 - What certificate? Certificates are certifying that you have passed various qualifying examinations. Our experts have worked hard for several years to formulate Microsoft AI-102 exam braindumps for all examiners. Our content and design of the PRINCE2 PRINCE2Foundation exam questions have laid a good reputation for us. Cisco 300-610 - Then you will have more time to do something else you want.
Updated: May 28, 2022