More importantly, the updating system of our company is free for all customers. It means that you can enjoy the updating system of our company for free. The study system of our company will provide all customers with the best study materials. For a better understanding of their features, please follow our website and try on them. In this social-cultural environment, the 1Z1-1055 Study Plan certificates mean a lot especially for exam candidates like you. It is a truth universally acknowledged that there are more and more people in pursuit of the better job and a better life in the competitive world, especially these people who cannot earn a nice living.
Oracle Financials Cloud 1Z1-1055 You will like the software version.
Oracle Financials Cloud 1Z1-1055 Study Plan - Oracle Financials Cloud: Payables 2019 Implementation Essentials It's never too late to know it from now on. If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials. It is believed that through comparative analysis, users will be able to choose the most satisfactory 1Z1-1055 Latest Test Dumps test guide.
To address this issue, our 1Z1-1055 Study Plan actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers. And this version also helps establish the confidence of the candidates when they attend the 1Z1-1055 Study Plan exam after practicing.
Oracle 1Z1-1055 Study Plan - Perhaps this is the beginning of your change.
Many exam candidates feel hampered by the shortage of effective 1Z1-1055 Study Plan preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z1-1055 Study Plan exam, more than 98 percent of candidates pass the exam with our 1Z1-1055 Study Plan training guide and all of former candidates made measurable advance and improvement.
In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z1-1055 Study Plan learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
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
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: 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
The PDF version of Microsoft GH-200 test questions can be printed out to facilitate your learning anytime, anywhere, as well as your own priorities. Our HITRUST CCSFP practical material is a learning tool that produces a higher yield than the other. Ping Identity PAP-001 - You are only supposed to practice Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination. The staff of Microsoft PL-600 study guide is professionally trained. You can learn about the usage and characteristics of our ACMP Global CCMP learning guide in various trial versions, so as to choose one of your favorite in formal purchase.
Updated: May 28, 2022