Besides, our 1Z1-1055 Valid Test Answers practice braindumps are priced reasonably, so we do not overcharge you at all. Because of the unremitting effort of our professional experts, our 1Z1-1055 Valid Test Answers exam engine has the advantages of high quality, validity, and reliability. And the warm feedbacks from our customers all over the world prove that we are considered the most popular vendor in this career. So our 1Z1-1055 Valid Test Answers simulating exam is definitely making your review more durable. To add up your interests and simplify some difficult points, our experts try their best to design our 1Z1-1055 Valid Test Answers study material and help you understand the learning guide better. Ranking the top of the similar industry, we are known worldwide by helping tens of thousands of exam candidates around the world.
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 Valid Test Answers 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 1Z1-1055 Practice Tests 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 1Z1-1055 Practice Tests 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 1Z1-1055 Practice Tests exam question.
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. Even if the examination time is near, you are also given the opportunity to prepare for 1Z1-1055 Valid Test Answers certification test. And what is the opportunity? It is Goldmile-Infobiz 1Z1-1055 Valid Test Answers dumps which is the most effective materials and can help you prepare for the exam in a short period of time.
Oracle 1Z1-1055 Valid Test Answers - We must realize our own values and make progress.
We truly treat our customers with the best quality service and the most comprehensive 1Z1-1055 Valid Test Answers exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z1-1055 Valid Test Answers online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z1-1055 Valid Test Answers practice exam. You can totally trust our dumps and service.
As is known to us, it must be of great importance for you to keep pace with the times. If you have difficulty in gaining the latest information when you are preparing for the 1Z1-1055 Valid Test Answers, it will be not easy for you to pass the exam and get the related certification in a short time.
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
As we all know, the well preparation will play an important effect in the Juniper JN0-650 actual test. Therefore, the Huawei H31-311_V2.5 prepare guide’ focus is to reform the rigid and useless memory mode by changing the way in which the Huawei H31-311_V2.5 exams are prepared. Try to practice SAP C-S4CPB-2508 exam pdf with our test engine and you will get used to the atmosphere of the formal test easily. On the one hand, our company hired the top experts in each qualification examination field to write the IIA IIA-CIA-Part3 prepare dump, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials. The content and displays of the Cisco 300-815 pass guide Which they have tailor-designed are absolutely more superior than the other providers'.
Updated: May 28, 2022