We provide high quality and easy to understand 1Z1-1055 Test Practice dumps with verified Oracle 1Z1-1055 Test Practice for all the professionals who are looking to pass the Oracle 1Z1-1055 Test Practice exam in the first attempt. The 1Z1-1055 Test Practice training material package includes latest 1Z1-1055 Test Practice questions and practice test software that will help you to pass the 1Z1-1055 Test Practice exam. Now you can pass Oracle 1Z1-1055 Test Practice exam without going through any hassle. Our customers can easily access and download the 1Z1-1055 Test Practice dumps pdf on many electronic devices including computer, laptop and Mac. Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of 1Z1-1055 Test Practice real exam and remarks your mistakes. There is no similar misconception in 1Z1-1055 Test Practice dumps because we have made it more interactive for you.
Oracle Financials Cloud 1Z1-1055 They are reflection of our experts’ authority.
We have helped millions of thousands of candidates to prepare for the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Practice exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us! We take so much pride in the high pass rate of our Reliable 1Z1-1055 Study Plan study questions because according to the statistics from the feedbacks of all of our customers, under the guidance of our Reliable 1Z1-1055 Study Plan exam materials the pass rate has reached as high as 98% to 100%, which marks the highest pass rate in the field. So if you really want to pass the Reliable 1Z1-1055 Study Plan exam as well as getting the certification with no danger of anything going wrong, just feel rest assured to buy our Reliable 1Z1-1055 Study Plan learning guide.
Our 1Z1-1055 Test Practice practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1Z1-1055 Test Practice training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z1-1055 Test Practice exam.
Oracle 1Z1-1055 Test Practice - Come to try and you will be satisfied!
To be the best global supplier of electronic 1Z1-1055 Test Practice study materials for our customers through innovation and enhancement of our customers' satisfaction has always been our common pursuit. The advantages of our 1Z1-1055 Test Practice guide dumps are too many to count. And the most important point is that the pass rate of our 1Z1-1055 Test Practice learning quiz is preety high as 98% to 99%. I guess this is also the candidates care most as well. You can totally trust in our 1Z1-1055 Test Practice exam questions!
We all know that pass the 1Z1-1055 Test Practice exam will bring us many benefits, but it is not easy for every candidate to achieve it. The 1Z1-1055 Test Practice guide torrent is a tool that aimed to help every candidate to pass the exam.
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
Our CrowdStrike CCFA-200b training materials have been honored as the panacea for the candidates for the exam since all of the contents in the CrowdStrike CCFA-200b guide quiz are the essences of the exam. CFA Institute Sustainable-Investing - We can promise that you would like to welcome this opportunity to kill two birds with one stone. Just let us know your puzzles on Linux Foundation KCSA study materials and we will figure out together. Besides, many exam candidates are looking forward to the advent of new ACFE CFE-Investigation versions in the future. Our company employs experts in many fields to write HashiCorp Terraform-Associate-003 study guide, so you can rest assured of the quality of our HashiCorp Terraform-Associate-003 learning materials.
Updated: May 28, 2022