Our effort in building the content of our 1Z0-1055 New Practice Questions Book practice questions lead to the development of practice materials and strengthen their perfection. So our 1Z0-1055 New Practice Questions Book training prep is definitely making your review more durable. Our excellent 1Z0-1055 New Practice Questions Book study materials beckon exam candidates around the world with their attractive characters. The most advantage of the online version is that this version can support all electronica equipment. If you choose the online version of our 1Z0-1055 New Practice Questions Book study materials, you can use our products by your any electronica equipment including computer, telephone, IPAD and so on. Also we offer free demos for you to check out the validity and precise of our 1Z0-1055 New Practice Questions Book training materials.
There are many advantages of our 1Z0-1055 New Practice Questions Book study tool.
Oracle Financials Cloud 1Z0-1055 New Practice Questions Book - Oracle Financials Cloud: Payables 2019 Implementation Essentials Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Our supporter of Valid 1Z0-1055 Practice Questions study guide has exceeded tens of thousands around the world, which directly reflects the quality of them. Because the exam may put a heavy burden on your shoulder while our Valid 1Z0-1055 Practice Questions practice materials can relieve you of those troubles with time passing by.
Our three versions of 1Z0-1055 New Practice Questions Book study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z0-1055 New Practice Questions Book practice materials can cater for the different needs of our customers, and all these 1Z0-1055 New Practice Questions Book simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference.
Oracle 1Z0-1055 New Practice Questions Book - These services assure your avoid any loss.
Our 1Z0-1055 New Practice Questions Book exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z0-1055 New Practice Questions Book 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 1Z0-1055 New Practice Questions Book study materials are the best living and breathing ads. Just look at the comments on the 1Z0-1055 New Practice Questions Book training guide, you will know that how popular they are among the candidates.
All contents of 1Z0-1055 New Practice Questions Book 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 1Z0-1055 New Practice Questions Book study materials can be tried as well for we have three versions, according we also have three kinds of free demos.
1Z0-1055 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 IAPP CIPP-E learning questions, and it is their job to officiate the routines of offering help for you. We have free demo of our PCA CSDB exam questions offering the latest catalogue and brief contents for your information on the website, if you do not have thorough understanding of our PCA CSDB study materials. And so many of our loyal customers have achieved their dreams with the help of our Scrum SSM exam questions. All contents of Juniper JN0-452 training guide are being explicit to make you have explicit understanding of this exam. If you have bought the CompTIA CS0-003 exam questions before, then you will know that we have free demos for you to download before your purchase.
Updated: May 28, 2022