What you will never worry about is that the quality of 1Z0-1055 Sheet exam dumps, because once you haven’t passed exam, we will have a 100% money back guarantee. You can easily pass the exam only if you spend some spare time studying our 1Z0-1055 Sheet materials. There is no doubt that if you pass the 1Z0-1055 Sheet exam certification test, which means that your ability and professional knowledge are acknowledged by the authority field, we suggest that you can try our 1Z0-1055 Sheet reliable exam dumps. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Omgzlook is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z0-1055 Sheet exam related knowledge. Our 1Z0-1055 Sheet study materials are compiled and tested by our expert.
Oracle Financials Cloud 1Z0-1055 Omgzlook will help you achieve your dream.
It is known to us that our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sheet study materials have been keeping a high pass rate all the time. Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. In order to help you more Omgzlook the Oracle Practice 1Z0-1055 Exams exam eliminate tension of the candidates on the Internet.
App online version-Be suitable to all kinds of equipment or digital devices. Be supportive to offline exercise on the condition that you practice it without mobile data. According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-1055 Sheet practice materials for your reference.
Oracle 1Z0-1055 Sheet - But they do not know which to believe.
Having a Oracle 1Z0-1055 Sheet certification can enhance your employment prospects,and then you can have a lot of good jobs. Omgzlook is a website very suitable to candidates who participate in the Oracle certification 1Z0-1055 Sheet exam. Omgzlook can not only provide all the information related to the Oracle certification 1Z0-1055 Sheet exam for the candidates, but also provide a good learning opportunity for them. Omgzlook be able to help you pass Oracle certification 1Z0-1055 Sheet exam successfully.
This is indeed true, no doubt, do not consider, act now. In this era, everything is on the rise.
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
Microsoft SC-300 - With Omgzlook's help, you do not need to spend a lot of money to participate in related cram or spend a lot of time and effort to review the relevant knowledge, but can easily pass the exam. SAP C-ARCIG-2404 - Within the last few decades, IT got a lot of publicity and it has been a necessary and desirable part of modern life. Our training program can effectively help you have a good preparation for Oracle certification IBM C1000-173 exam. SAP C-BW4H-2404 - Somebody must have been using Omgzlook dumps. Omgzlook provides the most reliable training questions and answers to help you pass Oracle ServiceNow CIS-SP certification exam.
Updated: May 28, 2022