They have always been in a trend of advancement. Admittedly, our 1Z0-1055 Exercise real questions are your best choice. We also estimate the following trend of exam questions may appear in the next exam according to syllabus. We can tell you that our 1Z0-1055 Exercise test prep concentrate on systematic study, which means all your study is logic. Why not give us a chance to prove? Our 1Z0-1055 Exercise guide question dumps will never let you down. As long as you practice our 1Z0-1055 Exercise test question, you can pass exam quickly and successfully.
Oracle Financials Cloud 1Z0-1055 We have always advocated customer first.
Oracle Financials Cloud 1Z0-1055 Exercise - Oracle Financials Cloud: Payables 2019 Implementation Essentials Our ability of improvement is stronger than others. Using Latest 1Z0-1055 Test Camp Pdf exam prep is an important step for you to improve your soft power. I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry.
When the online engine is running, it just needs to occupy little running memory. At the same time, all operation of the online engine of the 1Z0-1055 Exercise training practice is very flexible as long as the network is stable. In order to save you a lot of installation troubles, we have carried out the online engine of the 1Z0-1055 Exercise latest exam guide which does not need to download and install.
Oracle 1Z0-1055 Exercise - So you must act from now.
When you try our part of Oracle certification 1Z0-1055 Exercise exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1Z0-1055 Exercise exam is Omgzlook.
Now Omgzlook provide you a effective method to pass Oracle certification 1Z0-1055 Exercise exam. It will play a multiplier effect to help you pass the exam.
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
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: 3
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: 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
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
Microsoft AZ-800 - Selecting Omgzlook, you will be an IT talent. Now you can free download part of practice questions and answers of Oracle certification Microsoft AZ-400 exam on Omgzlook. People who have got Oracle Oracle 1z0-1042-24 certification often have much higher salary than counterparts who don't have the certificate. Candidates who participate in the Oracle certification Microsoft AZ-120 exam should select exam practice questions and answers of Omgzlook, because Omgzlook is the best choice for you. With Omgzlook's training tool your Oracle certification Hitachi HQT-4230 exams can be easy passed.
Updated: May 28, 2022