And then, to take Oracle 1Z0-1055 Guide Torrent exam can help you to express your desire. Don't worry. Omgzlook will help you to find what you need in the exam and our dumps must help you to obtain 1Z0-1055 Guide Torrent certificate. If you happen to be facing this problem, you should choose our 1Z0-1055 Guide Torrent real exam. Our 1Z0-1055 Guide Torrent study materials are famous for its high-efficiency and high-quality. If you successfully get Oracle 1Z0-1055 Guide Torrent certificate, you can finish your work better.
Oracle Financials Cloud 1Z0-1055 So you need not to summarize by yourself.
Oracle Financials Cloud 1Z0-1055 Guide Torrent - Oracle Financials Cloud: Payables 2019 Implementation Essentials Not all vendors dare to promise that if you fail the exam, we will give you a full refund. I have confidence in our Omgzlook products that soon Omgzlook's exam questions and answers about Oracle 1Z0-1055 New Test Collection File will be your choice and you will pass Oracle certification 1Z0-1055 New Test Collection File exam successfully. It is wise to choose our Omgzlook and Omgzlook will prove to be the most satisfied product you want.
Our products are just suitable for you. Our 1Z0-1055 Guide Torrent exam training dumps will help you master the real test and prepare well for your exam. If you worry about your exam, our 1Z0-1055 Guide Torrent exam training dumps will guide you and make you well preparing，you will pass exam without any doubt.
Oracle 1Z0-1055 Guide Torrent - And IT certification has become a necessity.
Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z0-1055 Guide Torrent latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z0-1055 Guide Torrent latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z0-1055 Guide Torrent latest study guide will assist you 100% pass exam and 24-hours worm aid service.
It has a strong accuracy and logic. To encounter Omgzlook, you will encounter the best training materials.
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
Questions and answers from our EMC D-ISM-FN-23 free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. VMware 2V0-31.24 - Omgzlook helped many people taking IT certification exam who thought well of our exam dumps. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our DAMA CDMP-RMD real exam are devised and written base on the real exam. If you don't want to waste a lot of time and efforts on the exam, you had better select Omgzlook Oracle Microsoft AZ-305-KR dumps. Remember that each SAP C_ARP2P_2404 exam preparation is built from a common certification foundation.SAP C_ARP2P_2404 prepareation will provide the most excellent and simple method to pass your SAP C_ARP2P_2404 Certification Exams on the first attempt.
Updated: May 28, 2022