We take so much pride in the high pass rate of our 1Z0-1055 Valid Test Review study questions because according to the statistics from the feedbacks of all of our customers, under the guidance of our 1Z0-1055 Valid Test Review exam materials the pass rate has reached as high as 98% to 100%, which marks the highest pass rate in the field. So if you really want to pass the 1Z0-1055 Valid Test Review exam as well as getting the certification with no danger of anything going wrong, just feel rest assured to buy our 1Z0-1055 Valid Test Review learning guide. Our 1Z0-1055 Valid Test Review practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1Z0-1055 Valid Test Review training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z0-1055 Valid Test Review exam. There are many merits of our product on many aspects and we can guarantee the quality of our 1Z0-1055 Valid Test Review practice engine.
Oracle Financials Cloud 1Z0-1055 So just come and have a try!
To deliver on the commitments of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Review test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Review test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. These Oracle Exam 1Z0-1055 Consultant exam dumps are authentic and help you in achieving success. Do not lose hope and only focus on your goal if you are using Exam 1Z0-1055 Consultant dumps.
And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. This means you can study 1Z0-1055 Valid Test Review practice engine anytime and anyplace for the convenience these three versions bring. We have developed three versions of our 1Z0-1055 Valid Test Review exam questions.
Oracle 1Z0-1055 Valid Test Review - God will help those who help themselves.
Can you imagine that you only need to review twenty hours to successfully obtain the 1Z0-1055 Valid Test Review certification? Can you imagine that you don’t have to stay up late to learn and get your boss’s favor? With 1Z0-1055 Valid Test Review study quiz, passing exams is no longer a dream. If you are an office worker, 1Z0-1055 Valid Test Review preparation questions can help you make better use of the scattered time to review. Just visit our website and try our 1Z0-1055 Valid Test Review exam questions, then you will find what you need.
As you can see, our 1Z0-1055 Valid Test Review practice exam will not occupy too much time. Also, your normal life will not be disrupted.
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
IIA IIA-CIA-Part3-CN test questions have so many advantages that basically meet all the requirements of the user. In the past years, these experts and professors have tried their best to design the Microsoft MS-700-KR exam questions for all customers. You are not required to pay any amount or getting registered with us for downloading free Linux Foundation CGOA materials. Microsoft AZ-800 - Of course, if you choose our study materials, you will have the chance to experience our PDF version. Amazon SAA-C03-KR - As we all know, sometimes the right choice can avoid the waste of time, getting twice the result with half the effort.
Updated: May 28, 2022