And all the warm feedback from our clients proved our strength, you can totally relay on us with our 1Z0-1055 Exam Online practice quiz! We are professional in this career to help all our worthy customers to obtain the 1Z0-1055 Exam Online certification for years. You can get prepared with our 1Z0-1055 Exam Online exam materials only for 20 to 30 hours before you go to attend your exam. You can enjoy 365 days free update after purchase of our 1Z0-1055 Exam Online exam torrent. About the updated Oracle study material, our system will send the latest one to your payment email automatically as soon as the 1Z0-1055 Exam Online updated. By using our 1Z0-1055 Exam Online preparation materials, we are sure you will pass your exam smoothly and get your dreamed certification.
Oracle Financials Cloud 1Z0-1055 The knowledge you have learned is priceless.
You can much more benefited form our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Online study guide. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our Reliable 1Z0-1055 Exam Testking practice materials.
But the 1Z0-1055 Exam Online test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. It lets you master the most information and costs you the least time and energy. The 1Z0-1055 Exam Online prep torrent we provide will cost you less time and energy.
Oracle 1Z0-1055 Exam Online - You must make a decision as soon as possible!
If we waste a little bit of time, we will miss a lot of opportunities. If we miss the opportunity, we will accomplish nothing. Then, life becomes meaningless. Our 1Z0-1055 Exam Online preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1Z0-1055 Exam Online study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1Z0-1055 Exam Online certification.
Our reputation is earned by high-quality of our learning materials. Once you choose our training materials, you chose hope.
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
Huawei H23-211_V1.0 - The clients can use the shortest time to prepare the exam and the learning only costs 20-30 hours. ISM INTE - We just want to provide you with the best service. Once their classmates or colleagues need to prepare an exam, they will soon introduce them to choose our PECB ISO-IEC-27001-Lead-Implementer study materials. California Department of Insurance CA-Life-Accident-and-Health - We are reliable and trustable in this career for more than ten years. But our Linux Foundation FOCP study guide will offer you the most professional guidance.
Updated: May 28, 2022