Firstly, our test bank includes two forms and they are the PDF test questions which are selected by the senior lecturer, published authors and professional experts and the practice test software which can test your mastery degree of our Oracle Financials Cloud: Payables 2019 Implementation Essentials study question at any time. The two forms cover the syllabus of the entire test. Our questions and answers include all the questions which may appear in the exam and all the approaches to answer the questions. Our company gives priority to the satisfaction degree of the clients and puts the quality of the service in the first place. Our services before, during and after the clients use our 1Z1-1055 Valid Exam Sims certification material are considerate. Each function provides their own benefits to help the clients learn the 1Z1-1055 Valid Exam Sims exam questions efficiently.
Oracle Financials Cloud 1Z1-1055 So you can have wide choices.
In order to make sure your whole experience of buying our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Exam Sims prep guide more comfortable, our company will provide all people with 24 hours online service. We believe that our study materials will have the ability to help all people pass their Test 1Z1-1055 Passing Score exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the Test 1Z1-1055 Passing Score exam with our study materials in the shortest time.
Through our investigation and analysis of the real problem over the years, our 1Z1-1055 Valid Exam Sims prepare questions can accurately predict the annual 1Z1-1055 Valid Exam Sims exams. In the actual exam process, users will encounter almost half of the problem is similar in our products. Even if the syllabus is changing every year, the 1Z1-1055 Valid Exam Sims quiz guide’s experts still have the ability to master propositional trends.
Oracle 1Z1-1055 Valid Exam Sims - They will help you 24/7 all the time.
Our 1Z1-1055 Valid Exam Sims exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z1-1055 Valid Exam Sims study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. The exam candidates of our 1Z1-1055 Valid Exam Sims study materials are the best living and breathing ads. Just look at the comments on the 1Z1-1055 Valid Exam Sims training guide, you will know that how popular they are among the candidates.
All contents of 1Z1-1055 Valid Exam Sims practice quiz contain what need to be mastered. And not only the content is contained that you can free download from the website, also you can find that the displays of the 1Z1-1055 Valid Exam Sims study materials can be tried as well for we have three versions, according we also have three kinds of free demos.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our APICS CPIM-8.0 learning questions, and it is their job to officiate the routines of offering help for you. We have free demo of our HP HPE2-W12 exam questions offering the latest catalogue and brief contents for your information on the website, if you do not have thorough understanding of our HP HPE2-W12 study materials. And so many of our loyal customers have achieved their dreams with the help of our ACAMS CAMS7 exam questions. Juniper JN0-336 - Just look at the comments on the website, then you will know that we have a lot of loyal customers. If you have bought the HP HPE3-CL02 exam questions before, then you will know that we have free demos for you to download before your purchase.
Updated: May 28, 2022