There are so many features to show that our 1Z0-1055 Valid Test Registration study engine surpasses others. We can confirm that the high quality is the guarantee to your success. At the same time, the prices of our 1Z0-1055 Valid Test Registration practice materials are quite reasonable for no matter the staffs or the students to afford. Then you just need to click the buttons after writing your email address and your questions about the 1Z0-1055 Valid Test Registration exam questions. Our back operation system will soon receive your email; then you will get a quick feedback on the 1Z0-1055 Valid Test Registration practice braindumps from our online workers. And we will let you down.
Oracle Financials Cloud 1Z0-1055 You must choose a guaranteed product.
But we can help all of these candidates on 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Registration study questions. Therefore, we welcome you to download to try our 1Z0-1055 Valid Visual Cert Test exam for a small part. Then you will know whether it is suitable for you to use our 1Z0-1055 Valid Visual Cert Test test questions.
So let our 1Z0-1055 Valid Test Registration practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our 1Z0-1055 Valid Test Registration study dumps. First and foremost, our company has prepared 1Z0-1055 Valid Test Registration free demo in this website for our customers. Second, it is convenient for you to read and make notes with our versions of 1Z0-1055 Valid Test Registration exam materials.
Oracle 1Z0-1055 Valid Test Registration - Missing the chance, I am sure you must regret it.
We have three different versions of our 1Z0-1055 Valid Test Registration exam questions which can cater to different needs of our customers. They are the versions: PDF, Software and APP online. The PDF version of our 1Z0-1055 Valid Test Registration exam simulation can be printed out, suitable for you who like to take notes, your unique notes may make you more profound. The Software version of our 1Z0-1055 Valid Test Registration study materials can simulate the real exam. Adn the APP online version can be applied to all electronic devices.
As a reliable product website, we have the responsibility to protect our customers' personal information leakage and your payment security. So you can be rest assured the purchase of our 1Z0-1055 Valid Test Registration exam software.
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
Of course, Cisco 350-901 learning materials produced several versions of the product to meet the requirements of different users. Cisco 350-601 - We know that impulse spending will make you regret, so we suggest that you first download our free demo to check before purchasing. ServiceNow CIS-TPRM training materials are not only the domestic market, but also the international high-end market. Now the Salesforce MCE-Admn-201 exam dumps provided by Goldmile-Infobiz have been recognized by masses of customers, but we will not stop the service after you buy. And you can free download the demos of the Huawei H13-324_V2.0 study guide to check it out.
Updated: May 28, 2022