This shows what? As long as you use our products, you can pass the exam! Do you want to be one of 99? Quickly purchase our 1Z1-1055 Latest Exam Format exam questions! And you will find that the coming exam is just a piece of cake in front of you. We promise that you can get through the challenge winning the 1Z1-1055 Latest Exam Format exam within a week. There is no life of bliss but bravely challenging yourself to do better. Come on!
The system of our 1Z1-1055 Latest Exam Format latest exam file is great.
You can feel assertive about your exam with our 100 guaranteed professional 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Format practice engine for you can see the comments on the websites, our high-quality of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Format learning materials are proved to be the most effective exam tool among the candidates. If you buy and use the 1Z1-1055 Valid Braindumps Files study materials from our company, you can complete the practice tests in a timed environment, receive grades and review test answers via video tutorials. You just need to download the software version of our 1Z1-1055 Valid Braindumps Files study materials after you buy our study materials.
So your personal effort is brilliant but insufficient to pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam and our 1Z1-1055 Latest Exam Format test guide can facilitate the process smoothly & successfully. Our Oracle Financials Cloud: Payables 2019 Implementation Essentials practice materials are successful by ensuring that what we delivered is valuable and in line with the syllabus of this exam. And our 1Z1-1055 Latest Exam Format test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it.
Oracle 1Z1-1055 Latest Exam Format - We are absolutely responsible for you.
We have been studying for many years since kindergarten. I believe that you must have your own opinions and requirements in terms of learning. Our 1Z1-1055 Latest Exam Format learning guide has been enriching the content and form of the product in order to meet the needs of users. No matter what kind of learning method you like, you can find the best one for you at 1Z1-1055 Latest Exam Format exam materials. And our 1Z1-1055 Latest Exam Format study braindumps contain three different versions: the PDF, Software and APP online.
All consumers who are interested in 1Z1-1055 Latest Exam Format guide materials can download our free trial database at any time by visiting our platform. During the trial process, you can learn about the three modes of 1Z1-1055 Latest Exam Format study quiz and whether the presentation and explanation of the topic in 1Z1-1055 Latest Exam Format preparation questions is consistent with what you want.
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
We guarantee that if you under the guidance of our Pennsylvania Real Estate Commission RePA_Sales_S study tool step by step you will pass the exam without a doubt and get a certificate. Fortinet FCSS_SASE_AD-25 - Once the pay is done, our customers will receive an e-mail from our company. You will get your hands on the international SAP C-ABAPD-2507 certificate you want. SAP C-ARP2P-2508 - It is very convenient to replace and it's not complicated at all. All ISACA CISA-CN study materials you should know are written in them with three versions to choose from: the PDF, Software and APP online versions.
Updated: May 28, 2022