We are proud that we have engaged in this career for over ten yeas and helped tens of thousands of the candidates achieve their 1Z1-1055 Study Center certifications, and our 1Z1-1055 Study Center exam questions are becoming increasingly obvious degree of helping the exam candidates with passing rate up to 98 to 100 percent. All our behaviors are aiming squarely at improving your chance of success on the 1Z1-1055 Study Center exam and we have the strengh to give you success guarantee. In such a way, you will get a leisure study experience as well as a doomed success on your coming 1Z1-1055 Study Center exam. After our unremitting efforts, 1Z1-1055 Study Center learning guide comes in everybody's expectation. The 1Z1-1055 Study Center learning materials are of high quality, mainly reflected in the adoption rate.
Oracle Financials Cloud 1Z1-1055 We have accommodating group offering help 24/7.
Oracle Financials Cloud 1Z1-1055 Study Center - Oracle Financials Cloud: Payables 2019 Implementation Essentials Do not lose the wonderful chance to advance with times. Ten years have gone, and three versions have been made for your reference. They made the biggest contribution to the efficiency and quality of our Oracle Financials Cloud: Payables 2019 Implementation Essentials practice materials, and they were popularizing the ideal of passing the exam easily and effectively.
Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z1-1055 Study Center exam torrent. We guarantee that after purchasing our 1Z1-1055 Study Center exam torrent, we will deliver the product to you as soon as possible within ten minutes. So you don’t need to wait for a long time and worry about the delivery time or any delay.
Oracle 1Z1-1055 Study Center - There is no doubt that you can get a great grade.
It is undeniable that a secure investment can bring many benefits to candidates who want to pass the 1Z1-1055 Study Center exam, without worrying that their money is wasted on useless exam materials, and the most important thing is to pass 1Z1-1055 Study Center exams. In addition, after the purchase, the candidate will be entitled to a one-year free update, which will help the candidate keep the latest news feeds, and will not leave any opportunity that may lead them to fail the 1Z1-1055 Study Center exam. We also provide a 100% refund policy for all users who purchase our questions. If for any reason, any candidates fail in the Oracle 1Z1-1055 Study Center certification exam, we can help you to refund your money and ensure your investment is absolutely safe.
So we are bravely breaking the stereotype of similar content materials of the exam, but add what the exam truly tests into our 1Z1-1055 Study Center exam guide. So we have adamant attitude to offer help rather than perfunctory attitude.
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
We can proudly tell you that the passing rate of our Microsoft PL-400 exam questions is close to 100 %. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through Fortinet FCP_FGT_AD-7.6 exam, then you must have Fortinet FCP_FGT_AD-7.6 question torrent. SOCRA CCRP - Sometimes, their useful suggestions will also be adopted. We compile Our Microsoft AZ-104 preparation questions elaborately and provide the wonderful service to you thus you can get a good learning and preparation for the Microsoft AZ-104 exam. Appian ACD201 - We believe that the professional guidance will help you absorb the knowledge quickly.
Updated: May 28, 2022