1Z0-1055 Detailed Answers - 1Z0-1055 Reliable Practice Questions Free & Oracle Financials Cloud: Payables 2019 Implementation Essentials - Omgzlook

The SOFT version simulates the real exam which will give you more realistic feeling. When you are faced with the real exam, you can pass Oracle 1Z0-1055 Detailed Answers test easily. Omgzlook exam dumps have two version-PDF and SOFT version which will give you convenient. 1Z0-1055 Detailed Answers test guide is not only the passbooks for students passing all kinds of professional examinations, but also the professional tools for students to review examinations. In the past few years, 1Z0-1055 Detailed Answers question torrent has received the trust of a large number of students and also helped a large number of students passed the exam smoothly. If you would like to sail through the test, come on and try it.

The way to pass the 1Z0-1055 Detailed Answers actual test is diverse.

It is known to us that practicing the incorrect questions is very important for everyone, so our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Detailed Answers exam question provide the automatic correcting system to help customers understand and correct the errors. Study 1Z0-1055 Tool online test engine can simulate the actual test, which will help you familiar with the environment of the Study 1Z0-1055 Tool real test. The Study 1Z0-1055 Tool self-assessment features can bring you some convenience.

All 1Z0-1055 Detailed Answers training engine can cater to each type of exam candidates’ preferences. Our 1Z0-1055 Detailed Answers practice materials call for accuracy legibility and high quality, so 1Z0-1055 Detailed Answers study braindumps are good sellers and worth recommendation for their excellent quality. The three versions of our 1Z0-1055 Detailed Answers exam questions are PDF & Software & APP version for your information.

Oracle 1Z0-1055 Detailed Answers - It is so cool even to think about it.

In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status. Under this circumstance passing 1Z0-1055 Detailed Answers exam becomes a necessary way to improve oneself. And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1Z0-1055 Detailed Answers study materials. And the price of our 1Z0-1055 Detailed Answers practice engine is quite reasonable.

The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual 1Z0-1055 Detailed Answers tests, Omgzlook’s dumps comprise questions and answers and provide all important 1Z0-1055 Detailed Answers information in easy to grasp and simplified content.

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
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: 3
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: 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

We have helped tens of thousands of our customers achieve their certification with our excellent HP HPE7-A01 exam braindumps. You can only get the most useful and efficient WGU Managing-Human-Capital guide materials with the most affordable price from our company, since we aim to help as many people as possible rather than earning as much money as possible. CompTIA CV0-004 - In fact, our aim is the same with you. Our high-quality SAP C-THR81-2405} learning guide help the students know how to choose suitable for their own learning method, our SAP C-THR81-2405 study materials are a very good option. As is known to us, there are best sale and after-sale service of the EMC D-PWF-DS-23 certification training dumps all over the world in our company.

Updated: May 28, 2022