The key trait of our product is that we keep pace with the changes of syllabus and the latest circumstance to revise and update our 1Z1-1055 Free Study Material study materials, and we are available for one-year free updating to assure you of the reliability of our service. Our company has established a long-term partnership with those who have purchased our 1Z1-1055 Free Study Material exam guides. We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam. Let us take a try of our amazing 1Z1-1055 Free Study Material exam questions and know the advantages first! Dear customers, if you are prepared to take the exam with the help of excellent 1Z1-1055 Free Study Material learning materials on our website, the choice is made brilliant. It’s worth mentioning that our working staff considered as the world-class workforce, have been persisting in researching 1Z1-1055 Free Study Material test prep for many years.
Oracle Financials Cloud 1Z1-1055 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Study Material exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Study Material certificate and good communicator. For many people, it’s no panic passing the 1Z1-1055 Guaranteed Questions Answers exam in a short time. Luckily enough，as a professional company in the field of 1Z1-1055 Guaranteed Questions Answers practice questions ,our products will revolutionize the issue.
A good reputation is the driving force for our continued development. Our company has absolute credit, so you can rest assured to buy our 1Z1-1055 Free Study Material test guides. When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed.
Oracle 1Z1-1055 Free Study Material - You can spend more time doing other things.
Maybe you want to keep our 1Z1-1055 Free Study Material exam guide available on your phone. Don't worry, as long as you have a browser on your device, our App version of our 1Z1-1055 Free Study Material study materials will perfectly meet your need. That is to say that we can apply our App version on all kinds of eletronic devices, such as IPAD, computer and so on. And this version of our 1Z1-1055 Free Study Material practice engine can support a lot of systems, such as Windows, Mac,Android and so on.
To meet the needs of users, and to keep up with the trend of the examination outline, our products will provide customers with larest version of our products. Our company's experts are daily testing our 1Z1-1055 Free Study Material study guide for timely updates.
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
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our EXIN PR2F exam questions are very different, you can try it free before you buy it. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite VMware 250-614 exam questions download. You can use your smart phones, laptops, the tablet computers or other equipment to download and learn our Databricks Databricks-Certified-Professional-Data-Engineer learning dump. WGU Web-Development-Applications - What are you waiting for? Just buy our exam braindumps! So they hope that they can be devoting all of their time to preparing for the Fortinet FCSS_SASE_AD-24 exam, but it is very obvious that a lot of people have not enough time to prepare for the important exam.
Updated: May 28, 2022