Our 1Z1-1055 New Dumps Files preparationdumps are considered the best friend to help the candidates on their way to success for the exactness and efficiency based on our experts’ unremitting endeavor. This can be testified by our claim that after studying with our 1Z1-1055 New Dumps Files actual exam for 20 to 30 hours, you will be confident to take your 1Z1-1055 New Dumps Files exam and successfully pass it. Tens of thousands of our loyal customers relayed on our 1Z1-1055 New Dumps Files preparation materials and achieved their dreams. You can only get the most useful and efficient 1Z1-1055 New Dumps Files guide materials with the most affordable price from our company, since we aim to help as many people as possible rather than earning as much money as possible. You will be much awarded with our 1Z1-1055 New Dumps Files learning engine. And we know more on the 1Z1-1055 New Dumps Files exam dumps, so we can give better suggestions according to your situlation.
Oracle Financials Cloud 1Z1-1055 This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Dumps Files preparation quiz, and the thick books and similar materials causing burden for you. In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our Reliable Exam 1Z1-1055 Discount Voucher learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
Program, you can enjoy our 1Z1-1055 New Dumps Files test material service. Our 1Z1-1055 New Dumps Files test questions are available in three versions, including PDF versions, PC versions, and APP online versions. Each version has its own advantages and features, 1Z1-1055 New Dumps Files test material users can choose according to their own preferences.
Oracle 1Z1-1055 New Dumps Files - If you make up your mind, choose us!
Our 1Z1-1055 New Dumps Files exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z1-1055 New Dumps Files certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The high quality of our products also embodies in its short-time learning. You are only supposed to practice Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination.
Of course, their service attitude is definitely worthy of your praise. I believe that you are willing to chat with a friendly person.
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
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: 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
EXIN CDCS - In fact, all three versions contain the same questions and answers. Thirdly, perfect PMI PMP-KR practice materials like us even provide you the opportunities to own goal, ideal struggle, better work, and create a bright future. Our Amazon AWS-Developer-KR learning quiz will be your best choice. SAP C-BCBTM-2509 - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. In the past ten years, we have made many efforts to perfect our HP HPE6-A90 study materials.
Updated: May 28, 2022