It is exceedingly helpful in attaining a suitable job when qualified with 1Z0-1055 Associate Level Exam certification. It is not easy to get the 1Z0-1055 Associate Level Exam certification, while certified with which can greatly impact the future of the candidates. Now, please take 1Z0-1055 Associate Level Exam practice torrent as your study material, and pass with it successfully. You must pay more attention to the study materials. In order to provide all customers with the suitable study materials, a lot of experts from our company designed the 1Z0-1055 Associate Level Exam training materials. We provide services 24/7 with patient and enthusiastic staff.
Oracle Financials Cloud 1Z0-1055 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Associate Level Exam exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Associate Level Exam certificate and good communicator. For many people, it’s no panic passing the 1Z0-1055 Study Guide exam in a short time. Luckily enough，as a professional company in the field of 1Z0-1055 Study Guide 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 1Z0-1055 Associate Level Exam study tool purchase channel is safe, we invite experts to design a secure purchasing process for our 1Z0-1055 Associate Level Exam 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 1Z0-1055 Associate Level Exam study tool.
Oracle 1Z0-1055 Associate Level Exam study materials are here waiting for you!
The 1Z0-1055 Associate Level Exam learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z0-1055 Associate Level Exam study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z0-1055 Associate Level Exam exam than other people.
We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1Z0-1055 Associate Level Exam exam. Every day they are on duty to check for updates of 1Z0-1055 Associate Level Exam study materials for providing timely application.
1Z0-1055 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
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: 3
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: 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
So, our learning materials help users to be assured of the Microsoft AZ-204 exam. Besides, the price of our ISACA CRISC learning guide is very favourable even the students can afford it. Choosing our DSCI DCPLA learning guide is not only an enrichment of learning content, but also an opportunity to improve our own discovery space. ACAMS CKYCA - And we are grimly determined and confident in helping you. Our HP HPE0-J68-KR study questions may be able to give you some help.
Updated: May 28, 2022