If you choose to buy our 1Z0-1055 Exam Camp study pdf torrent, it is no need to purchase anything else or attend extra training. We promise you can pass your 1Z0-1055 Exam Camp actual test at first time with our Oracle free download pdf. 1Z0-1055 Exam Camp questions and answers are created by our certified senior experts, which can ensure the high quality and high pass rate. After all the exercises have been done once, if you want to do it again you will need to buy it again. But with 1Z0-1055 Exam Camp test question, you will not have this problem. The latest training materials are tested by IT experts and certified trainers who studied 1Z0-1055 Exam Camp exam questions for many years.
Oracle Financials Cloud 1Z0-1055 Then join our preparation kit.
Despite the intricate nominal concepts, 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Camp exam dumps questions have been streamlined to the level of average candidates, pretense no obstacles in accepting the various ideas. What most useful is that PDF format of our New Exam 1Z0-1055 Guide Files exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
Omgzlook is the best platform, which offers braindumps for 1Z0-1055 Exam Camp Certification exam duly prepared by experts. Our 1Z0-1055 Exam Camp exam material is good to 1Z0-1055 Exam Camp pass exam in a week. Now you can become 1Z0-1055 Exam Campcertified professional with Dumps preparation material.
Oracle 1Z0-1055 Exam Camp - The price is set reasonably.
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1Z0-1055 Exam Camp actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1Z0-1055 Exam Camp exam. Many people have gained good grades after using our 1Z0-1055 Exam Camp real dumps, so you will also enjoy the good results. Don’t hesitate any more. Time and tide wait for no man. Come and buy our 1Z0-1055 Exam Camp exam questions!
However, how to pass Oracle certification 1Z0-1055 Exam Camp exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. In Omgzlook we provide the 1Z0-1055 Exam Camp certification exam training tools to help you pass the exam successfully.
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
To pass the exam in limited time, you will find it as a piece of cake with the help of our SAP C-THR85-2405 study engine! Fortinet FCP_FCT_AD-7.2 - Through so many feedbacks of these products, our Omgzlook products prove to be trusted. They are abundant and effective enough to supply your needs of the Huawei H19-433_V1.0 exam. Splunk SPLK-1005 - If you fail to pass the exam, Omgzlook will full refund to you. HP HPE7-M01 - Besides, you can take notes on it whenever you think of something important.
Updated: May 28, 2022