Moreover if you are not willing to continue our 1Z0-1055 Exam Fee test braindumps service, we would delete all your information instantly without doubt. The main reason why we try our best to protect our customers’ privacy is that we put a high value on the reliable relationship and mutual reliance to create a sustainable business pattern. We promise during the process of installment and payment of our Oracle Financials Cloud: Payables 2019 Implementation Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Also, they have respect advantages. Modern people are busy with their work and life. With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1Z0-1055 Exam Fee actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1Z0-1055 Exam Fee exam.
Oracle Financials Cloud 1Z0-1055 A bad situation can show special integrity.
And we believe you will pass the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Fee exam just like the other people! If you want to pass the Oracle Valid 1Z0-1055 Exam Bootcamp Materials exam, you'd better to buy Omgzlook's exam training materials quickly. How far the distance between words and deeds? It depends to every person.
Our 1Z0-1055 Exam Feepractice materials will provide you with a platform of knowledge to help you achieve your dream. As you know, our v practice exam has a vast market and is well praised by customers. All you have to do is to pay a small fee on our 1Z0-1055 Exam Fee practice materials, and then you will have a 99% chance of passing the exam and then embrace a good life.
Oracle 1Z0-1055 Exam Fee - We provide one-year customer service; 4.
Perhaps you have wasted a lot of time to playing computer games. It doesn’t matter. It is never too late to change. There is no point in regretting for the past. Our 1Z0-1055 Exam Fee exam questions can help you compensate for the mistakes you have made in the past. You will change a lot after learning our 1Z0-1055 Exam Fee study materials. And most of all, you will get reward by our 1Z0-1055 Exam Fee training engine in the least time with little effort.
If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-1055 Exam Fee exam review questions and you will clear exams.
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
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
Microsoft MS-700-KR - There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. Juniper JN0-1103 - Please totally trust the accuracy of questions and answers. EMC D-PVM-DS-23 - So stop hesitation and buy our study materials. The HP HPE6-A73 test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. So you just need to memorize our correct questions and answers of the EMC D-SNC-DY-00 study materials.
Updated: May 28, 2022