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 Reliable Practice Materials certifications, and our 1Z1-1055 Reliable Practice Materials exam questions are becoming increasingly obvious degree of helping the exam candidates with passing rate up to 98 to 100 percent. All our behaviors are aiming squarely at improving your chance of success on the 1Z1-1055 Reliable Practice Materials exam and we have the strengh to give you success guarantee. In such a way, you will get a leisure study experience as well as a doomed success on your coming 1Z1-1055 Reliable Practice Materials exam. After our unremitting efforts, 1Z1-1055 Reliable Practice Materials learning guide comes in everybody's expectation. Our 1Z1-1055 Reliable Practice Materials learning materials are carefully compiled by industry experts based on the examination questions and industry trends in the past few years.
Oracle Financials Cloud 1Z1-1055 We have accommodating group offering help 24/7.
Oracle Financials Cloud 1Z1-1055 Reliable Practice Materials - Oracle Financials Cloud: Payables 2019 Implementation Essentials Do not lose the wonderful chance to advance with times. They are distinguished experts in this area who can beef up your personal capacity. By cutting through the clutter of tremendous knowledge, they picked up the essence into our 1Z1-1055 Pdf Demo Download guide prep.
So you don’t need to wait for a long time and worry about the delivery time or any delay. We will transfer our Oracle Financials Cloud: Payables 2019 Implementation Essentials prep torrent to you online immediately, and this service is also the reason why our 1Z1-1055 Reliable Practice Materials test braindumps can win people’s heart and mind. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z1-1055 Reliable Practice Materials exam torrent.
Oracle 1Z1-1055 Reliable Practice Materials - What’s more, we provide it free of charge.
Our 1Z1-1055 Reliable Practice Materials exam guide is suitable for everyone whether you are a business man or a student, because you just need 20-30 hours to practice it that you can attend to your exam. There is no doubt that you can get a great grade. If you follow our learning pace, you will get unexpected surprises. Only when you choose our 1Z1-1055 Reliable Practice Materials guide torrent will you find it easier to pass this significant examination and have a sense of brand new experience of preparing the 1Z1-1055 Reliable Practice Materials exam.
It is undeniable that a secure investment can bring many benefits to candidates who want to pass the 1Z1-1055 Reliable Practice Materials exam, without worrying that their money is wasted on useless exam materials, and the most important thing is to pass 1Z1-1055 Reliable Practice Materials exams. In addition, after the purchase, the candidate will be entitled to a one-year free update, which will help the candidate keep the latest news feeds, and will not leave any opportunity that may lead them to fail the 1Z1-1055 Reliable Practice Materials exam.
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
So we are bravely breaking the stereotype of similar content materials of the exam, but add what the exam truly tests into our Medical Tests PTCE exam guide. We can proudly tell you that the passing rate of our Fortinet NSE8_812 exam questions is close to 100 %. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through HP HPE0-J82 exam, then you must have HP HPE0-J82 question torrent. To make sure that our Salesforce Advanced-Administrator training braindumps are the best on matter on the content or on the displays, we invite volunteers to experience our Salesforce Advanced-Administrator real exam before selling to customers. We compile Our PMI CAPM preparation questions elaborately and provide the wonderful service to you thus you can get a good learning and preparation for the PMI CAPM exam.
Updated: May 28, 2022