Even the 1Z0-1055 Valid Exam Simulator Online test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Through our prior investigation and researching, our 1Z0-1055 Valid Exam Simulator Online preparation exam can predicate the exam accurately. You will come across almost all similar questions in the real 1Z0-1055 Valid Exam Simulator Online exam. So the contents of 1Z0-1055 Valid Exam Simulator Online pdf cram cover all the important knowledge points of the actual test, which ensure the high hit-rate and can help you 100% pass. Besides, we will always accompany you during the 1Z0-1055 Valid Exam Simulator Online exam preparation, so if you have any doubts, please contact us at any time. If you are preparing for the exam by the guidance of the 1Z0-1055 Valid Exam Simulator Online study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification.
Oracle Financials Cloud 1Z0-1055 Do not worry.
We truly treat our customers with the best quality service and the most comprehensive 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Exam Simulator Online exam pdf, that's why we enjoy great popularity among most IT workers. However, if you choose the 1Z0-1055 Valid Vce Exam Simulator exam reference guide from our company, we are willing to help you solve your problem. There are a lot of IT experts in our company, and they are responsible to update the contents every day.
If you really want to choose our Oracle 1Z0-1055 Valid Exam Simulator Online pdf torrents, we will give you the reasonable price and some discounts are available. What’s more, you will enjoy one year free update after purchase of 1Z0-1055 Valid Exam Simulator Online practice cram. Dear candidates, pass your test with our accurate & updated 1Z0-1055 Valid Exam Simulator Online training tools.
Oracle 1Z0-1055 Valid Exam Simulator Online - Today's era is a time of fierce competition.
Our experts have worked hard for several years to formulate 1Z0-1055 Valid Exam Simulator Online exam braindumps for all examiners. Our 1Z0-1055 Valid Exam Simulator Online study materials not only target but also cover all knowledge points. And our practice materials also have a statistical analysis function to help you find out the deficiency in the learning process of 1Z0-1055 Valid Exam Simulator Online practice materials, so that you can strengthen the training for weak links. In this way, you can more confident for your success since you have improved your ability.
You can think about whether these advantages are what you need! First, we have high pass rate as 98% to 100% which is unique in the market.
1Z0-1055 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
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: 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
After the payment for our Juniper JN0-460 exam materials is successful, you will receive an email from our system within 5-10 minutes; then, click on the link to log on and you can use Juniper JN0-460 preparation materials to study immediately. Our company has established a long-term partnership with those who have purchased our Salesforce MC-101 exam guides. Under a series of strict test, the updated version of our Microsoft AZ-500 learning quiz will be soon delivered to every customer’s email box since we offer one year free updates so you can get the new updates for free after your purchase. Cyber AB CMMC-CCP practice quiz provide you with the most realistic test environment, so that you can adapt in advance so that you can easily deal with formal exams. Second, our SAP C-ARCIG-2508 training quiz is efficient, so you do not need to disassociate yourself from daily schedule.
Updated: May 28, 2022