All exam questions that contained in our 1Z1-1055 New Study Questions Sheet study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z1-1055 New Study Questions Sheet exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z1-1055 New Study Questions Sheet preparation dumps freely for you later after your payment. With our 1Z1-1055 New Study Questions Sheet exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform. So owning the Oracle certification is necessary for you because we will provide the best study materials to you.
Oracle Financials Cloud 1Z1-1055 You live so tired now.
Many people worry about buying electronic products on Internet, like our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Study Questions Sheet preparation quiz, we must emphasize that our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Study Questions Sheet simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Study Questions Sheet exam practice. And the best advantage of the software version is that it can simulate the real exam. Once you purchase our windows software of the 1Z1-1055 Reliable Dumps Files training engine, you can enjoy unrestricted downloading and installation of our 1Z1-1055 Reliable Dumps Files study guide.
Our 1Z1-1055 New Study Questions Sheet test material can help you focus and learn effectively. You don't have to worry about not having a dedicated time to learn every day. You can learn our 1Z1-1055 New Study Questions Sheet exam torrent in a piecemeal time, and you don't have to worry about the tedious and cumbersome learning content.
Oracle 1Z1-1055 New Study Questions Sheet - So there is no matter of course.
Do you want to get a better job or a higher income? If the answer is yes, then you should buy our 1Z1-1055 New Study Questions Sheet exam questions for our 1Z1-1055 New Study Questions Sheet study materials can help you get what you want. Go against the water and retreat if you fail to enter. The pressure of competition is so great now. If you are not working hard, you will lose a lot of opportunities! There is no time, quickly purchase 1Z1-1055 New Study Questions Sheet study materials, pass the exam! Come on!
In traditional views, 1Z1-1055 New Study Questions Sheet practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z1-1055 New Study Questions Sheet learning questions are not doing that way.
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
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
Microsoft MS-700-KR exam prep sincerely hopes that you can achieve your goals and realize your dreams. SAP C_TS462_2023 - And we have become a famous brand for we have engaged in this career. The existence of our Cisco 350-601 learning guide is regarded as in favor of your efficiency of passing the exam. The profession of our experts is expressed in our IIA IIA-CIA-Part3-KR training prep thoroughly. Fortinet NSE5_SSE_AD-7.6 - And we will send you the new updates if our experts make them freely.
Updated: May 28, 2022