Of course, their service attitude is definitely worthy of your praise. I believe that you are willing to chat with a friendly person. All of 1Z1-1055 Exam Questions Pdf learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. I believe you can feel the power of our 1Z1-1055 Exam Questions Pdf preparation prep in these trial versions. The PDF version of 1Z1-1055 Exam Questions Pdf training materials supports download and printing, so its trial version also supports. Thirdly, perfect 1Z1-1055 Exam Questions Pdf practice materials like us even provide you the opportunities to own goal, ideal struggle, better work, and create a bright future.
Oracle Financials Cloud 1Z1-1055 If I just said, you may be not believe that.
And as an industry rookie, those unreadable words and expressions in professional books often make you feel mad, but 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Questions Pdf study materials will help you to solve this problem perfectly. With it, your exam problems will be solved. Goldmile-Infobiz Oracle 1Z1-1055 Study Tool exam training materials can help you to pass the exam easily.
Practice and diligence make perfect. Every one looks forward to becoming an excellent person. You will become the lucky guys after passing the 1Z1-1055 Exam Questions Pdf exam.
Oracle 1Z1-1055 Exam Questions Pdf - .
The 1Z1-1055 Exam Questions Pdf practice questions that are best for you will definitely make you feel more effective in less time. The cost of 1Z1-1055 Exam Questions Pdf studying materials is really very high. Selecting our study materials is definitely your right decision. Of course, you can also make a decision after using the trial version. With our 1Z1-1055 Exam Questions Pdf real exam, we look forward to your joining. And our 1Z1-1055 Exam Questions Pdf exam braindumps will never let you down.
You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z1-1055 Exam Questions Pdf exam.
1Z1-1055 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
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: 3
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: 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
Second, in terms of quality, we guarantee the authority of SAP C_BCBAI_2509 study materials in many ways. Under the instruction of our PECB ISO-45001-Lead-Auditor test prep, you are able to finish your task in a very short time and pass the exam without mistakes to obtain the Oracle certificate. Fortinet FCP_FGT_AD-7.6 - Only when we have enough qualifications to prove our ability can we defeat our opponents in the harsh reality. So many our customers have benefited form our SAP C_ARP2P_2508 preparation quiz, so will you! VMware 2V0-17.25 - You may have gone through a lot of exams.
Updated: May 28, 2022