And you will find it is quite fast and convenient. Our 1Z1-1055 Practice Test Engine real exam has been on the top of the industry over 10 years with passing rate up to 98 to 100 percent. Ranking the top of the similar industry, we are known worldwide by helping tens of thousands of exam candidates around the world. Our 1Z1-1055 Practice Test Engine exam questions are so popular among the candidates not only because that the qulity of the 1Z1-1055 Practice Test Engine study braidumps is the best in the market. But also because that our after-sales service can be the most attractive project in our 1Z1-1055 Practice Test Engine preparation questions. Though you can participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, thus our 1Z1-1055 Practice Test Engine study dumps bring more outstanding teaching effect.
Oracle Financials Cloud 1Z1-1055 We believe that you will like our products.
The certification of Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Test Engine exam is what IT people want to get. In the process of using the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our Latest 1Z1-1055 Exam Camp exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our Latest 1Z1-1055 Exam Camp torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study Latest 1Z1-1055 Exam Camp exam question.
Do you have registered for Oracle 1Z1-1055 Practice Test Engine exam? With the drawing near of the examination, I still lack of confidence to pass 1Z1-1055 Practice Test Engine test. Then I have not enough time to read reference books. About the above problem, how should I do? Is there shortcut to pass the exam? Do you have such a mood like that, now? There is no need for hurry.
Oracle 1Z1-1055 Practice Test Engine - What should we do? It doesn't matter.
Our 1Z1-1055 Practice Test Engine preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z1-1055 Practice Test Engine exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z1-1055 Practice Test Engine study materials. We can claim that with our 1Z1-1055 Practice Test Engine practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
To prepare for 1Z1-1055 Practice Test Engine exam, you do not need read a pile of reference books or take more time to join in related training courses, what you need to do is to make use of our Goldmile-Infobiz exam software, and you can pass the exam with ease. Our exam dumps can not only help you reduce your pressure from 1Z1-1055 Practice Test Engine exam preparation, but also eliminate your worry about money waste.
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
And our Microsoft AB-100 study materials are always considered the guarantee to pass the exam. The Snowflake DAA-C01 exam certification is an important evidence of your IT skills, which plays an important role in your IT career. Not only we offer the best Juniper JN0-336 training prep, but also our sincere and considerate attitude is praised by numerous of our customers. Without complex collection work and without no such long wait, you can get the latest and the most trusted Juniper JN0-452 exam materials on our website. You will come across almost all similar questions in the real Fortinet NSE7_CDS_AR-7.6 exam.
Updated: May 28, 2022