Omgzlook Oracle 1Z0-1055 Mock exam training materials is the best training materials. If you're also have an IT dream. Then go to buy Omgzlook's Oracle 1Z0-1055 Mock exam training materials, it will help you achieve your dreams. We have considerate after sales services with genial staff. They are willing to solve the problems of our 1Z0-1055 Mock training guide 24/7 all the time. With Omgzlook Oracle 1Z0-1055 Mock exam training materials, you can begin your first step forward.
Oracle Financials Cloud 1Z0-1055 It is unmarched high as 98% to 100%.
Oracle Financials Cloud 1Z0-1055 Mock - Oracle Financials Cloud: Payables 2019 Implementation Essentials Chance favors the prepared mind. If you have any questions, you can contact our specialists. We will provide you with thoughtful service.
Before you try to attend the 1Z0-1055 Mock practice exam, you need to look for best learning materials to easily understand the key points of 1Z0-1055 Mock exam prep. There are 1Z0-1055 Mock real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable 1Z0-1055 Mock pdf vce and the current exam information for your preparation of the test.
Oracle 1Z0-1055 Mock - It is so cool even to think about it.
In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status. Under this circumstance passing 1Z0-1055 Mock exam becomes a necessary way to improve oneself. And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1Z0-1055 Mock study materials. And the price of our 1Z0-1055 Mock practice engine is quite reasonable.
The easy language does not pose any barrier for any learner. The complex portions of the 1Z0-1055 Mock certification syllabus have been explained with the help of simulations and real-life based instances.
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
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
Huawei H19-433_V1.0 - As the old saying goes, skills will never be burden. Now, I am glad to introduce a secret weapon for all of the candidates to pass the exam as well as get the related certification without any more ado-- our IBM C1000-005 study braindumps. Maybe you still have doubts about our HP HPE0-V28 exam braindumps. Our high-quality SAP C_THR86_2405} learning guide help the students know how to choose suitable for their own learning method, our SAP C_THR86_2405 study materials are a very good option. As is known to us, there are best sale and after-sale service of the HP HPE2-T37 certification training dumps all over the world in our company.
Updated: May 28, 2022