Our website provides you the latest 1Z0-1055 Version practice test with best quality that will lead you to success in obtaining the certification exam. The test engine is more efficient way for anyone to practice our 1Z0-1055 Version exam pdf and get used to the atmosphere of the formal test. We can guarantee you high passing score once you bought our 1Z0-1055 Version real questions and remember the correct answers. Purchasing products of Omgzlook you can easily obtain Oracle certification and so that you will have a very great improvement in IT area. The exam questions and answers of general Oracle certification exams are produced by the IT specialist professional experience. The warm feedbacks from our customers all over the world and the pass rate high to 99% on 1Z0-1055 Versionactual exam proved and tested our influence and charisma on this career.
Oracle Financials Cloud 1Z0-1055 Add Omgzlook's products to cart now!
1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Version practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Version learning results at any time, keep checking for defects, and improve your strength. We promise that we will do our best to help you pass the Oracle certification Latest 1Z0-1055 Test Guide exam. Omgzlook's providing training material is very close to the content of the formal examination.
Our 1Z0-1055 Version exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. Moreover, we also provide 100% money back guarantee on our 1Z0-1055 Version exam materials, and you will be able to pass the 1Z0-1055 Version exam in short time without facing any troubles. By clearing different Oracle exams, you can easily land your dream job.
You will be completed ready for your Oracle 1Z0-1055 Version exam.
Omgzlook's Oracle 1Z0-1055 Version exam training materials provide the two most popular download formats. One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Omgzlook make full use of their knowledge and experience to provide the best products for the candidates. We can help you to achieve your goals.
Our company owns the most popular reputation in this field by providing not only the best ever 1Z0-1055 Version study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z0-1055 Version exam dumps and achieve your desired higher salary by getting a more important position in the company.
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
Cisco 300-710 - My dream is to become a top IT expert. Microsoft MB-220 - We have considerate after sales services with genial staff. With Omgzlook Oracle MuleSoft MCIA-Level-1 exam training materials, you can begin your first step forward. The more time you spend in the preparation for Salesforce OmniStudio-Consultant learning engine, the higher possibility you will pass the exam. IBM C1000-112 - Omgzlook exam dumps have two version-PDF and SOFT version which will give you convenient.
Updated: May 28, 2022