Nowadays, having knowledge of the 1Z1-1055 Latest Dumps Book study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time. According to our survey, those who have passed the exam with our 1Z1-1055 Latest Dumps Book test guide convincingly demonstrate their abilities of high quality, raise their professional profile, expand their network and impress prospective employers. Most of them give us feedback that they have learned a lot from our 1Z1-1055 Latest Dumps Book exam guide and think it has a lifelong benefit. The (1Z1-1055 Latest Dumps Book exam offered by Oracle is regarded as one of the most promising certification exams in the field of. The 1Z1-1055 Latest Dumps Book preparation products available here are provided in line with latest changes and updates in 1Z1-1055 Latest Dumps Book syllabus. We are proud that we have engaged in this career for over ten yeas and helped tens of thousands of the candidates achieve their 1Z1-1055 Latest Dumps Book certifications, and our 1Z1-1055 Latest Dumps Book exam questions are becoming increasingly obvious degree of helping the exam candidates with passing rate up to 98 to 100 percent.
Oracle Financials Cloud 1Z1-1055 So the proficiency of our team is unquestionable.
Just to try on our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Dumps Book training guide, and you will love it. It will be easy for you to find your prepared learning material. If you are suspicious of our Latest 1Z1-1055 Study Questions Ebook exam questions, you can download the free demo from our official websites.
Besides, you can have an experimental look of demos and get more information of 1Z1-1055 Latest Dumps Book real questions. The customer-service staff will be with you all the time to smooth your acquaintance of our 1Z1-1055 Latest Dumps Book latest material. We have accommodating group offering help 24/7.
Try our Oracle 1Z1-1055 Latest Dumps Book study tool and absorb new knowledge.
Mercenary men lust for wealth, our company offer high quality 1Z1-1055 Latest Dumps Book practice engine rather than focusing on mercenary motives. They are high quality and high effective 1Z1-1055 Latest Dumps Book training materials and our efficiency is expressed clearly in many aspects for your reference. The first one is downloading efficiency. The second is expressed in content, which are the proficiency and efficiency of 1Z1-1055 Latest Dumps Book study guide. You will love our 1Z1-1055 Latest Dumps Book exam questions as long as you have a try!
Our 1Z1-1055 Latest Dumps Book study material always regards helping students to pass the exam as it is own mission. And we have successfully helped numerous of the candidates pass their exams.
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
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
HP HPE3-CL01 - We understand your drive of the certificate, so you have a focus already and that is a good start. There may be customers who are concerned about the installation or use of our Microsoft AZ-700-KR training questions. According to former exam candidates, more than 98 percent of customers culminate in success by their personal effort as well as our Databricks Databricks-Certified-Data-Engineer-Associate study materials. Therefore, you can try to download the demo of Scrum SAFe-Practitioner latest dumps that you can know if it is what you want. Only when you choose our PMI PMP-KR guide torrent will you find it easier to pass this significant examination and have a sense of brand new experience of preparing the PMI PMP-KR exam.
Updated: May 28, 2022