We did not gain our high appraisal by our 1Z0-1055 Cost exam practice for nothing and there is no question that our 1Z0-1055 Cost practice materials will be your perfect choice. First, you can see the high hit rate on the website that can straightly proved our 1Z0-1055 Cost study braindumps are famous all over the world. Secondly, you can free download the demos to check the quality, and you will be surprised to find we have a high pass rate as 98% to 100%. Our IT professionals written the latest 1Z0-1055 Cost test questions based on the requirement of the certification center, as well as the study materials and test content. By using our online training, you may rest assured that you grasp the key points of 1Z0-1055 Cost dumps torrent for the practice test. Though the content of these three versions is the same, but their displays are different.
So are our 1Z0-1055 Cost exam braindumps!
That is why our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Cost exam questions are popular among candidates. This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
So, high quality and high accuracy rate 1Z0-1055 Cost practice materials are your ideal choice this time. By adding all important points into 1Z0-1055 Cost practice materials with attached services supporting your access of the newest and trendiest knowledge, our 1Z0-1055 Cost practice materials are quite suitable for you right now. Time is flying and the exam date is coming along, which is sort of intimidating considering your status of review process.
Oracle 1Z0-1055 Cost - Omgzlook is a great resource site.
Our 1Z0-1055 Cost real quiz boosts 3 versions: the PDF, the Softwate and the APP online which will satisfy our customers by their varied functions to make you learn comprehensively and efficiently. The learning of our 1Z0-1055 Cost study materials costs you little time and energy and we update them frequently. We can claim that you will be ready to write your exam after studying with our 1Z0-1055 Cost exam guide for 20 to 30 hours. To understand our 1Z0-1055 Cost learning questions in detail, just come and try!
Each IT person is working hard for promotion and salary increases. It is also a reflection of the pressure of modern society.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. Business Unit Security
B. a Dedicated and Self-Service Service Provider Model
C. a Dedicated Service Provider model
D. a Self-Service Service Provider Model
Answer: A
QUESTION NO: 5
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
Databricks Databricks-Certified-Data-Engineer-Associate - But the thing is not so easy for them they need many efforts to achieve their goals. Qlik QREP - Not having enough time to prepare for their exam, many people give up taking IT certification exam. SAP C_THR83_2405 - When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Omgzlook Oracle OMSB OMSB_OEN dumps are validated by many more candidates, which can guarantee a high success rate. Passing the ACAMS CAMS-CN and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal.
Updated: May 28, 2022