With our 1Z1-1055 Visual Cert Exam practice exam, you only need to spend 20 to 30 hours in preparation since there are all essence contents in our 1Z1-1055 Visual Cert Exam study materials. And there is no exaggeration that with our 1Z1-1055 Visual Cert Exam training guide, you can get 100% pass guarantee. What's more, if you need any after service help on our 1Z1-1055 Visual Cert Exam exam dumps, our after service staffs will always here to offer the most thoughtful service for you. No matter you are a student, a office staff or even a housewife, you can always find your most situable way to study our 1Z1-1055 Visual Cert Exam exam Q&A. Generally speaking, these three versions of our 1Z1-1055 Visual Cert Exam learning guide can support study on paper, computer and all kinds of eletronic devices. Our 1Z1-1055 Visual Cert Exam study materials can help you achieve your original goal and help your work career to be smoother and your family life quality to be better and better.
Oracle Financials Cloud 1Z1-1055 You can consult our staff online.
Oracle Financials Cloud 1Z1-1055 Visual Cert Exam - Oracle Financials Cloud: Payables 2019 Implementation Essentials And the price of our exam prep is quite favourable! They can greatly solve your problem-solving abilities. Actually our 1Z1-1055 Real Exam Answers study materials cover all those traits and they are your prerequisites for successful future.
1Z1-1055 Visual Cert Exam study guide provides free trial services, so that you can gain some information about our study contents, topics and how to make full use of the software before purchasing. It’s a good way for you to choose what kind of 1Z1-1055 Visual Cert Exam training prep is suitable and make the right choice to avoid unnecessary waste. Our purchase process is of the safety and stability if you have any trouble in the purchasing 1Z1-1055 Visual Cert Exam practice materials or trail process, you can contact us immediately.
Oracle 1Z1-1055 Visual Cert Exam - And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z1-1055 Visual Cert Exam exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-1055 Visual Cert Exam certificate and good communicator. And we believe that the key of our company's success is its people, skills, and experience on 1Z1-1055 Visual Cert Exam study guide. Over 50% of the account executives and directors have been with the Group for more than ten years. We have strong strenght to lead you to success!
For many people, it’s no panic passing the 1Z1-1055 Visual Cert Exam exam in a short time. Luckily enough，as a professional company in the field of 1Z1-1055 Visual Cert Exam practice questions ,our products will revolutionize the issue.
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
Workday Workday-Pro-Compensation - A good reputation is the driving force for our continued development. I believe every candidate wants to buy Cisco 700-246 learning bbraindumps that with a high pass rate, because the data show at least two parts of the Cisco 700-246 exam guide, the quality and the validity which are the pass guarantee to our candidates. Salesforce Sales-Admn-202 - According to different kinds of questionnaires based on study condition among different age groups, we have drawn a conclusion that the majority learners have the same problems to a large extend, that is low-efficiency, low-productivity, and lack of plan and periodicity. With the high pass rate of our HP HPE7-A01 exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their HP HPE7-A01 certifications. Carefully testing and producing to match the certified quality standards of MSSC CLT exam materials, we have made specific statistic researches on the MSSC CLT practice materials.
Updated: May 28, 2022