Simplified language allows candidates to see at a glance. With this purpose, our 1Z0-1055 Guaranteed Passing learning materials simplify the questions and answers in easy-to-understand language so that each candidate can understand the test information and master it at the first time, and they can pass the test at their first attempt. Our experts aim to deliver the most effective information in the simplest language. Therefore there are many people wanting to take Oracle 1Z0-1055 Guaranteed Passing exam to prove their ability. However, want to pass Oracle 1Z0-1055 Guaranteed Passing exam is not that simple. On the one hand, our company hired the top experts in each qualification examination field to write the 1Z0-1055 Guaranteed Passing training materials, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials.
Oracle Financials Cloud 1Z0-1055 Our products are just suitable for you.
Oracle Financials Cloud 1Z0-1055 Guaranteed Passing - Oracle Financials Cloud: Payables 2019 Implementation Essentials The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. You will get your 1Z0-1055 Dumps Download certification with little time and energy by the help of out dumps. Omgzlook is constantly updated in accordance with the changing requirements of the Oracle certification.
If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. If the official change the outline of the certification exam, we will notify customers immediately. If we have any updated version of test software, it will be immediately pushed to customers.
Our Oracle 1Z0-1055 Guaranteed Passing latest study guide can help you.
Omgzlook is an excellent source of information on IT Certifications. In the Omgzlook, you can find study skills and learning materials for your exam. Omgzlook's Oracle 1Z0-1055 Guaranteed Passing training materials are studied by the experienced IT experts. It has a strong accuracy and logic. To encounter Omgzlook, you will encounter the best training materials. You can rest assured that using our Oracle 1Z0-1055 Guaranteed Passing exam training materials. With it, you have done fully prepared to meet this exam.
Most returned customers said that our 1Z0-1055 Guaranteed Passing dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z0-1055 Guaranteed Passing free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
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-IEE2E-2404 - Because of its high efficiency, you can achieve remarkable results. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our ISACA CISA real exam are devised and written base on the real exam. Omgzlook Oracle Microsoft AZ-305 exam dumps are the best reference materials. Although you will take each Network Appliance NS0-I01 online test one at a time - each one builds upon the previous. Omgzlook won a good reputation by these candidates that have passed Oracle EMC D-VPX-OE-A-24 certification exam.
Updated: May 28, 2022