The hiogh quality and high pass rate can ensure you get high scores in the 1Z0-1055 Passing actual test. Get the Oracle certification to validate your IT expertise and broaden your network to get more improvement in your career. Omgzlook will help you with its valid and high quality 1Z0-1055 Passing prep torrent. To make your review more comfortable and effective, we made three versions as well as a series of favorable benefits for you. We are concerted company offering tailored services which include not only the newest and various versions of 1Z0-1055 Passing practice materials, but offer one-year free updates services with patient staff offering help 24/7. Comparing to other dumps vendors, the price of our 1Z0-1055 Passing questions and answers is reasonable for every candidate.
Oracle Financials Cloud 1Z0-1055 Your life will be even more exciting.
With all the questons and answers of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Passing study materials, your success is 100% guaranteed. With our 1Z0-1055 Latest Material study materials, you can have different and pleasure study experience as well as pass 1Z0-1055 Latest Material exam easily. In order to meet the different need from our customers, the experts and professors from our company designed three different versions of our 1Z0-1055 Latest Material exam questions for our customers to choose, including the PDF version, the online version and the software version.
If you decide to buy our 1Z0-1055 Passing test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1Z0-1055 Passing exam questions. We believe that you will like our products.
Oracle 1Z0-1055 Passing - We always put your needs in the first place.
We can say that how many the 1Z0-1055 Passing certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the 1Z0-1055 Passing exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home. Actually, just think of our 1Z0-1055 Passing test prep as the best way to pass the exam is myopic. They can not only achieve this, but ingeniously help you remember more content at the same time.
The inevitable trend is that knowledge is becoming worthy, and it explains why good 1Z0-1055 Passing resources, services and data worth a good price. We always put our customers in the first place.
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
Our IBM C1000-178 preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your IBM C1000-178 exam scores very quickly. Our SAP C-THR88-2405 exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn SAP C-THR88-2405 test torrent conveniently and efficiently. SAP C-ARSCC-2404 - As the old saying tells that, he who doesn't go advance will lose his ground. The Microsoft MS-900-KR certification is the best proof of your ability. Not only we offer the best Microsoft DP-100 training prep, but also our sincere and considerate attitude is praised by numerous of our customers.
Updated: May 28, 2022