All contents of the 1Z0-1055 Free exam questions are masterpieces from experts who imparted essence of the exam into our 1Z0-1055 Free study prep. So our high quality and high efficiency 1Z0-1055 Free practice materials conciliate wide acceptance around the world. By incubating all useful content 1Z0-1055 Free training engine get passing rate from former exam candidates of 98 which evince our accuracy rate and proficiency. If you buy our 1Z0-1055 Free study materials you will pass the exam successfully and realize your goal to be the talent. Nowadays in this information-based world the definition of the talents mean that the personnel boost both the knowledge in 1Z0-1055 Free area and the practical abilities now. Accompanied by tremendous and popular compliments around the world, to make your feel more comprehensible about the 1Z0-1055 Free study prep, all necessary questions of knowledge concerned with the exam are included into our 1Z0-1055 Free simulating exam.
At present, Oracle 1Z0-1055 Free exam is very popular.
Oracle Financials Cloud 1Z0-1055 Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials Meanwhile, our exam materials are demonstrably high effective to help you get the essence of the knowledge which was convoluted. As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Omgzlook training dumps will be very helpful to you.
We want to provide our customers with different versions of 1Z0-1055 Free test guides to suit their needs in order to learn more efficiently. Our 1Z0-1055 Free qualification test can help you make full use of the time and resources to absorb knowledge and information. If you are accustomed to using the printed version of the material, we have a PDF version of the 1Z0-1055 Free study tool for you to download and print, so that you can view the learning materials as long as you have free time.
Oracle 1Z0-1055 Free - This is indeed a huge opportunity.
If you are not satisfied with the function of PDF version which just only provide you the questions and answers, the APP version of 1Z0-1055 Free exam cram materials can offer you more. APP version can not only simulate the real test scene but also point out your mistakes and notice you to practice many times. This version of Oracle 1Z0-1055 Free exam cram materials is rather powerful. If you are willing, you can mark your performance every day and adjust your studying and preparation relatively. 1Z0-1055 Free exam cram materials will try our best to satisfy your demand.
As a responsible company, we don't ignore customers after the deal, but will keep an eye on your exam situation. Although we can assure you the passing rate of our 1Z0-1055 Free training guide nearly 100 %, we can also offer you a full refund if you still have concerns.
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
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
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: 4
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: 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
The hiogh quality and high pass rate can ensure you get high scores in the ACAMS CAMS-CN actual test. Blue Prism ROM2 - So, there is considerate and concerted cooperation for your purchasing experience accompanied with patient staff with amity. Comparing to other dumps vendors, the price of our ACAMS CAMS-CN questions and answers is reasonable for every candidate. New questions will be added into the study materials, unnecessary questions will be deleted from the Microsoft MB-500 exam simulation. One remarkable feature of Microsoft MD-102 actual dumps questions and answers is their similarity with the real exam scenario.
Updated: May 28, 2022