As we all know, the latest 1Z0-1055 Test Passing Score quiz prep has been widely spread since we entered into a new computer era. The cruelty of the competition reflects that those who are ambitious to keep a foothold in the job market desire to get the 1Z0-1055 Test Passing Score certification. It’s worth mentioning that our working staff considered as the world-class workforce, have been persisting in researching 1Z0-1055 Test Passing Score test prep for many years. Secondly if you want to get the free updates not just for one year, you want to still get the new version of Oracle 1Z0-1055 Test Passing Score valid exam collection materials after one year, you share 50% discount for the second year. If you are determined to purchase our 1Z0-1055 Test Passing Score valid exam collection materials for your companies, if you pursue long-term cooperation with site, we will have some relate policy. Our 1Z0-1055 Test Passing Score practice engine is admired by all our customers for our experts' familiarity and dedication with the industry all these years.
Oracle Financials Cloud 1Z0-1055 Perhaps you still cannot make specific decisions.
All 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Passing Score online tests begin somewhere, and that is what the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Passing Score training guide will do for you: create a foundation to build on. I guess you will be surprised by the number how many our customers visited our website. And our 1Z0-1055 Valid Test Cram Sheet learning materials have helped thousands of candidates successfully pass the 1Z0-1055 Valid Test Cram Sheet exam and has been praised by all users since it was appearance.
Our 1Z0-1055 Test Passing Score} exam software will test the skills of the customers in a virtual exam like situation and will also highlight the mistakes of the candidates. The free 1Z0-1055 Test Passing Score exam updates feature is one of the most helpful features for the candidates to get their preparation in the best manner with latest changes. The Oracle introduces changes in the 1Z0-1055 Test Passing Score format and topics, which are reported to our valued customers.
Oracle 1Z0-1055 Test Passing Score - The knowledge you have learned is priceless.
Where there is a will, there is a way. As long as you never give up yourself, you are bound to become successful. We hope that our 1Z0-1055 Test Passing Score exam materials can light your life. People always make excuses for their laziness. It is time to refresh again. You will witness your positive changes after completing learning our 1Z0-1055 Test Passing Score study guide. Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z0-1055 Test Passing Score certification to have a better career.
With the help of our hardworking experts, our 1Z0-1055 Test Passing Score exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z0-1055 Test Passing Score actual exam.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 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 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
Huawei H19-492_V1.0 - In your real exam, you must answer all questions in limited time. Our CompTIA DS0-001 certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt. Passing Oracle certification Autodesk RVT_ELEC_01101 exam is not simple. Amazon SOA-C03 - The certificate is of significance in our daily life. Microsoft MS-102 - If you find that our exam practice questions and answers is very different form the actual exam questions and answers and can not help you pass the exam, we will immediately 100% full refund.
Updated: May 28, 2022