Through Oracle 1Z0-1055 Free examination certification, you will be get a better guarantee. In your career, at least in the IT industry, your skills and knowledge will get international recognition and acceptance. This is one of the reasons that why lot of people choose Oracle 1Z0-1055 Free certification exam. We have benefited a lot from those changes. In order to keep pace with the development of the society, we also need to widen our knowledge. With it you can pass the difficult Oracle 1Z0-1055 Free exam effortlessly.
Oracle Financials Cloud 1Z0-1055 Many customers may be doubtful about our price.
Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free study materials. Our exam questions just need students to spend 20 to 30 hours practicing on the platform which provides simulation problems, can let them have the confidence to pass the Reliable 1Z0-1055 Test Vce exam, so little time great convenience for some workers. It must be your best tool to pass your exam and achieve your target.
And our 1Z0-1055 Free study materials are always considered the guarantee to pass the exam. You are the best and unique in the world. Just be confident to face new challenge!
Oracle 1Z0-1055 Free - It absolutely has no problem.
At the fork in the road, we always face many choices. When we choose job, job are also choosing us. Today's era is a time of fierce competition. Our 1Z0-1055 Free exam question can make you stand out in the competition. Why is that? The answer is that you get the certificate. What certificate? Certificates are certifying that you have passed various qualifying examinations. Watch carefully you will find that more and more people are willing to invest time and energy on the 1Z0-1055 Free exam, because the exam is not achieved overnight, so many people are trying to find a suitable way.
What is more, there are extra place for you to make notes below every question of the 1Z0-1055 Free practice quiz. Don't you think it is quite amazing? Just come and have a try!
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
SAP C-S43-2022 - First, we have high pass rate as 98% to 100% which is unique in the market. And if you don't know which one to buy, you can free download the demos of the SAP C-S4EWM-2023 study materials to check it out. Our company has established a long-term partnership with those who have purchased our Microsoft PL-200 exam guides. We can promise that the Nutanix NCP-CI-Azure prep guide from our company will help you prepare for your exam well. Google Google-Workspace-Administrator practice quiz provide you with the most realistic test environment, so that you can adapt in advance so that you can easily deal with formal exams.
Updated: May 28, 2022