We stipulate the quality and accuracy of 1Z0-1055 Reliable Test Dumps exam questions every year for your prospective dream. And our experts team keep close eyes on the upfront message that can help you deal with the new question points emerging during your simulation exercise of 1Z0-1055 Reliable Test Dumps practice materials. So instead of being seduced by the prospect of financial reward solely, we consider more to the interest and favor of our customers. According to different audience groups, our products for the examination of the teaching content of a careful division, so that every user can find a suitable degree of learning materials. More and more candidates choose our 1Z0-1055 Reliable Test Dumps quiz guide, they are constantly improving, so what are you hesitating about? As long as users buy our products online, our Oracle Financials Cloud: Payables 2019 Implementation Essentials practice materials will be shared in five minutes, so hold now, but review it! We promise you that 1Z0-1055 Reliable Test Dumps actual exam must be worth purchasing, and they can be your helper on your way to get success in gaining the 1Z0-1055 Reliable Test Dumps certificate.
Oracle Financials Cloud 1Z0-1055 You really don't have time to hesitate.
Oracle Financials Cloud 1Z0-1055 Reliable Test Dumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials Oracle Financials Cloud: Payables 2019 Implementation Essentials exam tests allow you to get rid of the troubles of reading textbooks in a rigid way, and help you to memorize important knowledge points as you practice. I believe this will also be one of the reasons why you choose our Latest Test 1Z0-1055 Dumps Pdf study materials. After you use Latest Test 1Z0-1055 Dumps Pdf real exam，you will not encounter any problems with system .
And we keep updating our 1Z0-1055 Reliable Test Dumps learing quiz all the time. We provide the best 1Z0-1055 Reliable Test Dumps practice guide and hope our sincere service will satisfy all the clients. Many clients worry that after they bought our 1Z0-1055 Reliable Test Dumps exam simulation they might find the exam questions are outdated and waste their time, money and energy.
Oracle 1Z0-1055 Reliable Test Dumps - It is all about efficiency and accuracy.
Our reliable 1Z0-1055 Reliable Test Dumps question dumps are developed by our experts who have rich experience in the fields. Constant updating of the 1Z0-1055 Reliable Test Dumps prep guide keeps the high accuracy of exam questions thus will help you get use the 1Z0-1055 Reliable Test Dumps exam quickly. During the exam, you would be familiar with the questions, which you have practiced in our 1Z0-1055 Reliable Test Dumps question dumps. That’s the reason why most of our customers always pass exam easily.
And our website has already became a famous brand in the market because of our reliable 1Z0-1055 Reliable Test Dumps exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our 1Z0-1055 Reliable Test Dumps exam materials are the accumulation of professional knowledge worthy practicing and remembering.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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 will provide high quality assurance of Apple DEP-2025 exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. ASQ CPGP - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. Our HP HPE7-A12 preparation exam is consisted of a team of professional experts and technical staff, which means that you can trust our security system with whole-heart. CheckPoint 156-215.82 - And you can free donwload the demos to have a look. Knowledge is defined as intangible asset that can offer valuable reward in future, so never give up on it and our Citrix 1Y0-204 exam preparation can offer enough knowledge to cope with the exam effectively.
Updated: May 28, 2022