The 1Z0-1055 Test exam materials are in the process of human memory, is found that the validity of the memory used by the memory method and using memory mode decision, therefore, the 1Z0-1055 Test training materials in the process of examination knowledge teaching and summarizing, use for outstanding education methods with emphasis, allow the user to create a chain of memory, the knowledge is more stronger in my mind for a long time by our 1Z0-1055 Test study engine. Our 1Z0-1055 Test test prep to help you to conquer all difficulties you may encounter. Once you choose our 1Z0-1055 Test quiz torrent, we will send the new updates for one year long, which is new enough to deal with the exam for you and guide you through difficulties in your exam preparation. First of all, our researchers have made great efforts to ensure that the data scoring system of our 1Z0-1055 Test test questions can stand the test of practicality.
We believe that you will like our 1Z0-1055 Test exam prep.
Without ambiguous points of questions make you confused, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test practice materials can convey the essence of the content suitable for your exam. Our 1Z0-1055 Vce Exam learning quiz can relieve you of the issue within limited time. Our website provides excellent 1Z0-1055 Vce Exam learning guidance, practical questions and answers, and questions for your choice which are your real strength.
If you want to get the 1Z0-1055 Test certification to improve your life, we can tell you there is no better alternative than our 1Z0-1055 Test exam questions. The 1Z0-1055 Test test torrent also offer a variety of learning modes for users to choose from, which can be used for multiple clients of computers and mobile phones to study online, as well as to print and print data for offline consolidation. Our product is affordable and good, if you choose our products, we can promise that our 1Z0-1055 Test exam torrent will not let you down.
Oracle 1Z0-1055 Test - They are professionals in every particular field.
Under the situation of intensifying competition in all walks of life, will you choose to remain the same and never change or choose to obtain a 1Z0-1055 Test certification which can increase your competitiveness? I think most of people will choose the latter, because most of the time certificate is a kind of threshold, with 1Z0-1055 Test certification, you may have the opportunity to enter the door of an industry. And our 1Z0-1055 Test exam questions will be your best choice to gain the certification.
Our 1Z0-1055 Test exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our 1Z0-1055 Test training engine are reasonable for even students to afford and according to the version that you want to buy.
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
You only take 20 to 30 hours to practice our SAP C_ARSUM_2404 guide materials and then you can take the exam. And there is no exaggeration that our pass rate for our ISACA CISM-CN study guide is 98% to 100% which is proved and tested by our loyal customers. Our passing rate of VMware 3V0-32.23 study tool is very high and you needn’t worry that you have spent money and energy on them but you gain nothing. SAP P_BTPA_2408 - How diligent they are! SAP C_THR83_2405 - Action always speaks louder than words.
Updated: May 28, 2022