All our team of experts and service staff are waiting for your mail on the 1Z0-1055 Exam Guide exam questions all the time. As long as you encounter obstacles in the learning process on our 1Z0-1055 Exam Guide training guide, send us an email and we will solve it for you at the first time. Please believe that 1Z0-1055 Exam Guide learning materials will be your strongest backing from the time you buy our 1Z0-1055 Exam Guide practice braindumps to the day you pass the exam. Our test prep can help you to conquer all difficulties you may encounter. In other words, we will be your best helper. With the help of our 1Z0-1055 Exam Guide exam questions, your review process will no longer be full of pressure and anxiety.
Oracle Financials Cloud 1Z0-1055 Also, the system will deduct the relevant money.
For our professional experts simplified the content of the1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Guide exam questions for all our customers to be understood. In order to remain competitive in the market, our company has been keeping researching and developing of the new New 1Z0-1055 Test Simulator Online exam questions. We are focused on offering the most comprehensive New 1Z0-1055 Test Simulator Online study materials which cover all official tests.
Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some 1Z0-1055 Exam Guide books. But none of these ways are more effective than our 1Z0-1055 Exam Guide exam material. In summary, choose our exam materials will be the best method to defeat the exam.
Oracle 1Z0-1055 Exam Guide - We understand your itching desire of the exam.
Omgzlook help you to find real Oracle 1Z0-1055 Exam Guide exam preparation process in a real environment. If you are a beginner, and if you want to improve your professional skills, Omgzlook Oracle 1Z0-1055 Exam Guide exam braindumps will help you to achieve your desire step by step. If you have any questions about the exam, Omgzlook the Oracle 1Z0-1055 Exam Guide will help you to solve them. Within a year, we provide free updates. Please pay more attention to our website.
As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long.
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
SAP C_DBADM_2404 - After you use, you will know that it is really good. SAP C_THR82_2405 - The world today is in an era dominated by knowledge. Microsoft PL-100 - It is targeted, and guarantee that you can pass the exam. EMC D-CSF-SC-23 - You need to be responsible for your career development. Microsoft MS-700 - Do not feel that you have no ability, and don't doubt yourself.
Updated: May 28, 2022