As we will find that, get the test 1Z0-1055 Free Download certification, acquire the qualification of as much as possible to our employment effect is significant. But how to get the test 1Z0-1055 Free Download certification didn't own a set of methods, and cost a lot of time to do something that has no value. With our 1Z0-1055 Free Download exam Practice, you will feel much relax for the advantages of high-efficiency and accurate positioning on the content and formats according to the candidates’ interests and hobbies. In the process of using the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z0-1055 Free Download exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z0-1055 Free Download torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z0-1055 Free Download exam question. As for us, the customer is God.
Oracle Financials Cloud 1Z0-1055 Many customers may be doubtful about our price.
Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Free Download study materials. Our Guaranteed 1Z0-1055 Passing exam questions are compiled by experts and approved by authorized personnel and boost varied function so that you can learn Guaranteed 1Z0-1055 Passing test torrent conveniently and efficiently. We provide free download and tryout before your purchase and if you fail in the exam we will refund you in full immediately at one time.
And our 1Z0-1055 Free Download study materials are always considered the guarantee to pass the exam. You are the best and unique in the world. Just be confident to face new challenge!
You will never worry about the Oracle 1Z0-1055 Free Download exam.
To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1Z0-1055 Free Download exam questions. In the meantime, all your legal rights will be guaranteed after buying our 1Z0-1055 Free Download study materials. For many years, we have always put our customers in top priority. Not only we offer the best 1Z0-1055 Free Download training prep, but also our sincere and considerate attitude is praised by numerous of our customers.
Our company committed all versions of 1Z0-1055 Free Download practice materials attached with free update service. When 1Z0-1055 Free Download exam preparation has new updates, the customer services staff will send you the latest version.
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
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: 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
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
You will come across almost all similar questions in the real Google Professional-Cloud-Network-Engineer exam. So prepared to be amazed by our EMC D-GAI-F-01 learning guide! As is known to us, our company has promised that the Microsoft PL-100 exam braindumps from our company will provide more than 99% pass guarantee for all people who try their best to prepare for the exam. So grapple with this chance, our SAP C-TS4CO-2023 learning materials will not let you down. Our IBM C1000-184 study guide will help you regain confidence.
Updated: May 28, 2022