Our company has a professional team of experts to write 1Z0-1055 Pdf Pass Leader preparation materials and will constantly update it to ensure that it is synchronized with the exam content. In addition to the high quality, reasonable price and so on, we have many other reasons to make you choose our 1Z0-1055 Pdf Pass Leader actual exam. There are three versions of our 1Z0-1055 Pdf Pass Leader exam questions: PDF, Software and APP online which can provide you the varied study experiences. As you can see, many people are inclined to enrich their knowledge reserve. So you must act from now. Do not have enough valid 1Z0-1055 Pdf Pass Leader practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals.
Oracle Financials Cloud 1Z0-1055 I wish you good luck.
Oracle Financials Cloud 1Z0-1055 Pdf Pass Leader - Oracle Financials Cloud: Payables 2019 Implementation Essentials Also, there will have no extra restrictions to your learning because different versions have different merits. If you fail the exam, we will give a full refund to you. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary.
There are a lot of advantages about the online version of the 1Z0-1055 Pdf Pass Leader exam questions from our company. For instance, the online version can support any electronic equipment and it is not limited to all electronic equipment. More importantly, the online version of 1Z0-1055 Pdf Pass Leader study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the 1Z0-1055 Pdf Pass Leader exam questions when you are in an off-line state.
Oracle 1Z0-1055 Pdf Pass Leader - In fact here you should have credit card.
Only 20-30 hours on our 1Z0-1055 Pdf Pass Leader learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z0-1055 Pdf Pass Leader study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z0-1055 Pdf Pass Leader study materials can satisfy their wishes and they only spare little time to prepare for exam.
Our website offer you one-year free update 1Z0-1055 Pdf Pass Leader study guide from the date of you purchased. We will send you the latest version to your email immediately once we have any updating about the 1Z0-1055 Pdf Pass Leader braindumps.
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
We can make sure that our Databricks Databricks-Certified-Professional-Data-Engineer study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. It is not easy to get the Medical Tests PTCE certification, while certified with which can greatly impact the future of the candidates. We can promise that if you buy our products, it will be very easy for you to pass your Python Institute PCAP-31-03 exam and get the certification. By devoting in this area so many years, we are omnipotent to solve the problems about the SAP C-ARP2P-2508 actual exam with stalwart confidence. With a total new perspective, Salesforce Agentforce-Specialist study materials have been designed to serve most of the office workers who aim at getting an exam certification.
Updated: May 28, 2022