You final purpose is to get the 1Z0-1055 Positive Feedback certificate. So it is important to choose good 1Z0-1055 Positive Feedback study materials. In fact, our aim is the same with you. For a long time, high quality is our 1Z0-1055 Positive Feedback exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1Z0-1055 Positive Feedback practice quiz brings more outstanding teaching effect. Our high-quality 1Z0-1055 Positive Feedback} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-1055 Positive Feedback study materials are a very good option. More importantly, it is evident to all that the 1Z0-1055 Positive Feedback training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market.
Our 1Z0-1055 Positive Feedback exam materials can help you realize it.
For we have engaged in this career for years and we are always trying our best to develope every detail of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Positive Feedback study quiz. Every page and every points of knowledge have been written from professional experts who are proficient in this line and are being accounting for this line over ten years. And they know every detail about our 1Z0-1055 Latest Exam Collection Free learning prep and can help you pass the exam for sure.
If you are worry about the coming 1Z0-1055 Positive Feedback exam, our 1Z0-1055 Positive Feedback study materials will help you solve your problem. In order to promise the high quality of our 1Z0-1055 Positive Feedback exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1Z0-1055 Positive Feedback guide quiz and perfect after sale service are approbated by our local and international customers.
Oracle 1Z0-1055 Positive Feedback - It's never too late to know it from now on.
Oracle 1Z0-1055 Positive Feedback exam materials of Omgzlook is devoloped in accordance with the latest syllabus. At the same time, we also constantly upgrade our training materials. So our exam training materials is simulated with the practical exam. So that the pass rate of Omgzlook is very high. It is an undeniable fact. Through this we can know that Omgzlook Oracle 1Z0-1055 Positive Feedback exam training materials can brought help to the candidates. And our price is absolutely reasonable and suitable for each of the candidates who participating in the IT certification exams.
To address this issue, our 1Z0-1055 Positive Feedback actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.
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
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
Microsoft DP-900-KR - In recent years, many people are interested in Oracle certification exam. Our SAP C-THR81-2311 study materials boost superior advantages and the service of our products is perfect. Now Oracle ISM CORe certification test is very popular. No matter in the day or on the night, you can consult us the relevant information about our MuleSoft MCPA-Level-1 preparation exam through the way of chatting online or sending emails. So our IT technicians of Omgzlook take more efforts to study Fortinet NSE6_FSW-7.2 exam materials.
Updated: May 28, 2022