So if you want to save money, please choose PayPal. Here choosing PayPal doesn't need to have a PayPal. In fact here you should have credit card. Our 1Z1-1055 Test Tips study materials can satisfy their wishes and they only spare little time to prepare for exam. Only 20-30 hours on our 1Z1-1055 Test Tips learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Our goal is ensure you get high passing score in the 1Z1-1055 Test Tips practice exam with less effort and less time.
Oracle Financials Cloud 1Z1-1055 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Tips exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Tips certificate and good communicator. For many people, it’s no panic passing the Hot 1Z1-1055 Questions exam in a short time. Luckily enough，as a professional company in the field of Hot 1Z1-1055 Questions practice questions ,our products will revolutionize the issue.
When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed. Our 1Z1-1055 Test Tips study tool purchase channel is safe, we invite experts to design a secure purchasing process for our 1Z1-1055 Test Tips qualification test, and the performance of purchasing safety has been certified, so personal information of our clients will be fully protected. All customers can feel comfortable when they choose to buy our 1Z1-1055 Test Tips study tool.
Oracle 1Z1-1055 Test Tips - Time and tides wait for no people.
Our 1Z1-1055 Test Tips study quiz are your optimum choices which contain essential know-hows for your information. If you really want to get the certificate successfully, only 1Z1-1055 Test Tips guide materials with intrinsic contents can offer help they are preeminent materials can satisfy your both needs of studying or passing with efficiency. For our 1Z1-1055 Test Tips exam braindumps contain the most useful information on the subject and are always the latest according to the efforts of our professionals.
You only need to consider which version of the 1Z1-1055 Test Tips study questions is more suitable for you, and then buy it. Of course, we don't mind if you buy more than one version, as long as you think it is suitable.
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
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
Our Amazon SAP-C02-KR study questions are so popular that everyday there are numerous of our loyal customers wrote to inform and thank us that they passed their exams for our exam braindumps. Our professionals are specialized in providing our customers with the most reliable and accurate SAP C_TS422_2504 exam guide and help them pass their exams by achieve their satisfied scores. In case you are tentative about their quality, we give these demos form which you could get the brief outline and questions closely related with the Microsoft PL-400 exam materials. Therefore it is necessary to get a professional ISTQB ISTQB-CTFL certification to pave the way for a better future. Apple DEP-2025 - First of all, the authors of study materials are experts in the field.
Updated: May 28, 2022