Though at first a lot of our new customers didn't believe our 1Z1-1055 Latest Test Dumps Questions exam questions, but they have became the supporters now. Our 1Z1-1055 Latest Test Dumps Questions study guide stand the test of time and harsh market, convey their sense of proficiency with passing rate up to 98 to 100 percent. Easily being got across by exam whichever level you are, our 1Z1-1055 Latest Test Dumps Questions simulating questions have won worldwide praise and acceptance as a result. If you want to own a better and bright development in the IT your IT career, it is the only way for you to pass 1Z1-1055 Latest Test Dumps Questions exam. Don't complain how difficult the 1Z1-1055 Latest Test Dumps Questions exam is. As a result, many customers get manifest improvement and lighten their load by using our 1Z1-1055 Latest Test Dumps Questions actual exam.
Oracle Financials Cloud 1Z1-1055 Knowledge is wealth.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Dumps Questions training materials cover the most content of the real exam and the accuracy of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Dumps Questions test answers is 100% guaranteed. Whenever it is possible, you can begin your study as long as there has a computer. In addition, all installed Exam 1Z1-1055 Reference study tool can be used normally.
Our 1Z1-1055 Latest Test Dumps Questions questions are the best relevant and can hit the actual test, which lead you successfully pass. Please feel confident about your 1Z1-1055 Latest Test Dumps Questions preparation with our 100% pass guarantee. When you decide to prepare for the Oracle certification, you must want to pass at first attempt.
To help you pass the Oracle 1Z1-1055 Latest Test Dumps Questions exam is our goal.
Our 1Z1-1055 Latest Test Dumps Questions study tools not only provide all candidates with high pass rate study materials, but also provide them with good service. If you have some question or doubt about us or our products, you can contact us to solve it. The thoughtfulness of our 1Z1-1055 Latest Test Dumps Questions study guide services is insuperable. What we do surly contribute to the success of 1Z1-1055 Latest Test Dumps Questions practice materials.We all know that it is of great important to pass the 1Z1-1055 Latest Test Dumps Questions exam and get the certification for someone who wants to find a good job in internet area. I will recommend our study materials to you. It can be said that our 1Z1-1055 Latest Test Dumps Questions test prep greatly facilitates users, so that users cannot leave their homes to know the latest information.
If you worry about your exam, our 1Z1-1055 Latest Test Dumps Questions exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z1-1055 Latest Test Dumps Questions exams? Yes, here is your chance to know us.
1Z1-1055 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
Time is the sole criterion for testing truth, similarly, passing rates are the only standard to test whether our CIPS L5M8 study materials are useful. We arrange the experts to check the update every day, if there is any update about the Databricks Databricks-Certified-Data-Engineer-Associate pdf vce, the latest information will be added into the Databricks Databricks-Certified-Data-Engineer-Associate exam dumps, and the useless questions will be remove of it to relief the stress for preparation. Adobe AD0-E136 - Once you submit your questions, we will soon give you detailed explanations. Your knowledge range will be broadened and your personal skills will be enhanced by using the Palo Alto Networks NetSec-Analyst free pdf torrent, then you will be brave and confident to face the Palo Alto Networks NetSec-Analyst actual test. In a word, our Microsoft PL-600 training braindumps will move with the times.
Updated: May 28, 2022