Try to immerse yourself in new experience. Once you get the 1Z0-1055 Valid Test Cram Pdf certificate, your life will change greatly. First of all, you will grow into a comprehensive talent under the guidance of our 1Z0-1055 Valid Test Cram Pdf exam materials, which is very popular in the job market. Our 1Z0-1055 Valid Test Cram Pdf guide prep is priced reasonably with additional benefits valuable for your reference. High quality and accuracy 1Z0-1055 Valid Test Cram Pdf exam materials with reasonable prices can totally suffice your needs about the exam. After careful preparation, you are bound to pass the 1Z0-1055 Valid Test Cram Pdf exam.
Oracle Financials Cloud 1Z0-1055 We strongly advise you to have a brave attempt.
At the same time, the prices of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Cram Pdf practice materials are quite reasonable for no matter the staffs or the students to afford. We have designed a chat window below the web page. Once you want to ask some questions about the 1Z0-1055 New Dumps Book training engine, you can click the little window.
And we will let you down. Due to continuous efforts of our experts, we have exactly targeted the content of the 1Z0-1055 Valid Test Cram Pdf exam. You will pass the 1Z0-1055 Valid Test Cram Pdf exam after 20 to 30 hours' learning with our 1Z0-1055 Valid Test Cram Pdf study material.
Oracle 1Z0-1055 Valid Test Cram Pdf - You can totally relay on us.
Learning at electronic devices does go against touching the actual study. Although our 1Z0-1055 Valid Test Cram Pdf exam dumps have been known as one of the world’s leading providers of exam materials, you may be still suspicious of the content. For your convenience, we especially provide several demos for future reference and we promise not to charge you of any fee for those downloading. Therefore, we welcome you to download to try our 1Z0-1055 Valid Test Cram Pdf exam for a small part. Then you will know whether it is suitable for you to use our 1Z0-1055 Valid Test Cram Pdf test questions. There are answers and questions provided to give an explicit explanation. We are sure to be at your service if you have any downloading problems.
Second, it is convenient for you to read and make notes with our versions of 1Z0-1055 Valid Test Cram Pdf exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week.
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
ISACA AAIA - The second Software versions which are usable to windows system only with simulation test system for you to practice in daily life. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the SAP C_BCBTM_2509 exam as well as getting the related certification at a great ease, I strongly believe that the SAP C_BCBTM_2509 study materials compiled by our company is your solid choice. We stress the primacy of customers’ interests on our Zscaler ZDTE training quiz, and make all the preoccupation based on your needs. It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related CompTIA 220-1101 certification is the best way to show our professional ability, however, the CompTIA 220-1101 exam is hard nut to crack but our CompTIA 220-1101 preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the CompTIA 220-1101 exam. It means we hold the position of supremacy of HP HPE7-A01 practice materials by high quality and high accuracy.
Updated: May 28, 2022