Our 1Z0-1055 Mock Test study materials are ready to help you pass the exam and get the certification. You can certainly get a better life with the certification. Please make a decision quickly. And here, fortunately, you have found the 1Z0-1055 Mock Test exam braindumps, a learning platform that can bring you unexpected experiences. Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. If you choose Omgzlook, success is not far away for you.
Oracle Financials Cloud 1Z0-1055 You may try it!
Oracle Financials Cloud 1Z0-1055 Mock Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials Everyone has a utopian dream in own heart. The job-hunters face huge pressure because most jobs require both working abilities and profound major knowledge. Passing New 1Z0-1055 Exam Simulator Free exam can help you find the ideal job.
This is the royal road to pass 1Z0-1055 Mock Test exam. Although you are busy working and you have not time to prepare for the exam, you want to get Oracle 1Z0-1055 Mock Test certificate. At the moment, you must not miss Omgzlook 1Z0-1055 Mock Test certification training materials which are your unique choice.
Oracle 1Z0-1055 Mock Test - Some of them can score more than 90%.
As for ourselves, we are a leading and old-established Oracle Financials Cloud: Payables 2019 Implementation Essentials firm in a very excellent position to supply the most qualified practice materials with competitive prices and efficient obtainment. They can be obtained within five minutes. Our 1Z0-1055 Mock Test practice materials integrating scientific research of materials, production of high quality 1Z0-1055 Mock Test training engine and considerate after-sales services have help us won a prominent position in the field of materials.
Good 1Z0-1055 Mock Test study guide will be a shortcut for you to well-directed prepare and practice efficiently, you will avoid do much useless efforts and do something interesting. Omgzlook releases 100% pass-rate 1Z0-1055 Mock Test study guide files which guarantee candidates 100% pass exam in the first attempt.
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
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
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: 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
All exam materials in Lpi 701-100 learning materials contain PDF, APP, and PC formats. Downloading the IIA IIA-CIA-Part2 free demo doesn't cost you anything and you will learn about the pattern of our practice exam and the accuracy of our IIA IIA-CIA-Part2 test answers. We often ask, what is the purpose of learning? Why should we study? Why did you study for Qlik QREPexam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning Qlik QREP exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test Qlik QREP certification, get a certificate, to prove better us, to pave the way for our future life. Our SAP P-BTPA-2408 practice exam available in three modes, pdf files, and PC test engine and online test engine, which apply to any level of candidates. Improving your efficiency and saving your time has always been the goal of our Microsoft DP-300 preparation exam.
Updated: May 28, 2022