We arrange the experts to check the update every day, if there is any update about the 1Z0-1055 Test pdf vce, the latest information will be added into the 1Z0-1055 Test exam dumps, and the useless questions will be remove of it to relief the stress for preparation. Al the effort our experts have done is to ensure the high quality of the 1Z0-1055 Test study material. You will get your 1Z0-1055 Test certification with little time and energy by the help of out dumps. If we have any updated version of test software, it will be immediately pushed to customers. Omgzlook can promise to help you succeed to pass your first Oracle certification 1Z0-1055 Test exam. Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z0-1055 Test free pdf torrent, then you will be brave and confident to face the 1Z0-1055 Test actual test.
We have the complete list of popular 1Z0-1055 Test exams.
Actually, 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test exam really make you anxious. After our unremitting efforts, New 1Z0-1055 Exam Vce Free learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the New 1Z0-1055 Exam Vce Free preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
Every version of 1Z0-1055 Test study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1Z0-1055 Test exam environment to let you have more real feeling to 1Z0-1055 Test real exam, besides the software version can be available installed on unlimited number devices.
Oracle 1Z0-1055 Test - You can study any time anywhere you want.
We guarantee that after purchasing our 1Z0-1055 Test exam torrent, we will deliver the product to you as soon as possible within ten minutes. So you don’t need to wait for a long time and worry about the delivery time or any delay. We will transfer our Oracle Financials Cloud: Payables 2019 Implementation Essentials prep torrent to you online immediately, and this service is also the reason why our 1Z0-1055 Test test braindumps can win people’s heart and mind. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z0-1055 Test exam torrent.
The most important is that our test engine enables you practice 1Z0-1055 Test exam pdf on the exact pattern of the actual exam. Our IT professionals have made their best efforts to offer you the latest 1Z0-1055 Test study guide in a smart way for the certification exam preparation.
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
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: 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
Passing a CompTIA CS0-003 exam to get a certificate will help you to look for a better job and get a higher salary. Our experts written the accurate PECB ISO-IEC-27001-Lead-Auditor test answers for exam preparation and created the study guideline for our candidates. You will love our Huawei H13-334_V1.0 exam questions as long as you have a try! We often regard learning for PMI PMP-KR exam as a torture. Microsoft SC-200 - And they are the masterpieces of processional expertise these area with reasonable prices.
Updated: May 28, 2022