You will find the exam is a piece of cake with the help of our 1Z0-1055 Sheet study materials. Being anxious for the 1Z0-1055 Sheet exam ahead of you? Have a look of our 1Z0-1055 Sheet training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-1055 Sheet learning questions, and it is their job to officiate the routines of offering help for you. With the 1Z0-1055 Sheet training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. If the 1Z0-1055 Sheet exam is coming and the time is tense, it is better to choose our 1Z0-1055 Sheet test engine dumps. And if you want to get all benefits like that, our 1Z0-1055 Sheet training quiz is your rudimentary steps to begin.
Oracle Financials Cloud 1Z0-1055 You must use it before the deadline day.
By concluding quintessential points into 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sheet actual exam, you can pass the exam with the least time while huge progress. Convenience of the online version of our Exam 1Z0-1055 Score study materials is mainly reflected in the following aspects: on the one hand, the online version is not limited to any equipment. You are going to find the online version of our Exam 1Z0-1055 Score exam prep applies to all electronic equipment, including telephone, computer and so on.
Come and buy our 1Z0-1055 Sheet study guide, you will be benefited from it. As long as you free download the demos of our 1Z0-1055 Sheet exam braindumps, you will be surprised by the high quality. It is all about the superior concrete and precision of our 1Z0-1055 Sheet learning quiz that help.
It is better than Oracle 1Z0-1055 Sheet dumps questions.
The industry experts hired by 1Z0-1055 Sheet exam materials are those who have been engaged in the research of 1Z0-1055 Sheet exam for many years. They have a keen sense of smell in the direction of the exam. Therefore, they can make accurate predictions on the exam questions. Therefore, our study materials specifically introduce a mock examination function. With 1Z0-1055 Sheet exam materials, you can not only feel the real exam environment, but also experience the difficulty of the exam. You can test your true level through simulated exams. At the same time, after repeated practice of 1Z0-1055 Sheet study braindumps, I believe that you will feel familiar with these questions during the exam and you will feel that taking the exam is as easy as doing exercises in peace. According to our statistics on the data so far, the passing rate of the students who have purchased one exam exceeds 99%, which is enough to see that 1Z0-1055 Sheet test guide is a high-quality product that can help you to realize your dream.
By using these aids you will be able to modify your skills to the required limits. Your 1Z0-1055 Sheet certification success is just a step away and is secured with 100% money back guarantee.
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
Amazon SOA-C02 - You give us a trust and we reward you for a better future. WGU Cybersecurity-Architecture-and-Engineering - Moreover for all your personal information, we will offer protection acts to avoid leakage and virus intrusion so as to guarantee the security of your privacy. While our Cisco CCST-Networking training guide is beneficiary even you lose your chance of winning this time. SAP C-SIGDA-2403 - At the same time, if you have any question, we can be sure that your question will be answered by our professional personal in a short time. Our professional experts have simplified the content of our SAP C-TS462-2023 study guide and it is easy to be understood by all of our customers all over the world.
Updated: May 28, 2022