This means with our products you can prepare for exams efficiently and at the same time you will get 100% success for sure. If you desire a 1Z0-1055 Questions Files certification, our products are your best choice. The content of our 1Z0-1055 Questions Files practice engine is chosen so carefully that all the questions for the 1Z0-1055 Questions Files exam are contained. You can totally rely on us. You can study 1Z0-1055 Questions Files exam engine anytime and anyplace for the convenience our three versions of our 1Z0-1055 Questions Files study questions bring. Unlike other learning materials on the market, Oracle Financials Cloud: Payables 2019 Implementation Essentials torrent prep has an APP version.
Oracle Financials Cloud 1Z0-1055 Actually, you must not impoverish your ambition.
Secondly, since our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Files training quiz appeared on the market, seldom do we have the cases of customer information disclosure. To prevent you from promiscuous state, we arranged our Guide 1Z0-1055 Torrent learning materials with clear parts of knowledge. Besides, without prolonged reparation you can pass the Guide 1Z0-1055 Torrent exam within a week long.
The questions of our 1Z0-1055 Questions Files guide questions are related to the latest and basic knowledge. What’s more, our 1Z0-1055 Questions Files learning materials are committed to grasp the most knowledgeable points with the fewest problems. So 20-30 hours of study is enough for you to deal with the exam.
Oracle 1Z0-1055 Questions Files - They will mitigate your chance of losing.
Dear customers, you may think it is out of your league before such as winning the 1Z0-1055 Questions Files exam practice is possible within a week or a 1Z0-1055 Questions Files practice material could have passing rate over 98 percent. This time it will not be illusions for you anymore. You can learn some authentic knowledge with our high accuracy and efficiency 1Z0-1055 Questions Files simulating questions and help you get authentic knowledge of the exam.
Once you unfortunately fail the exam, we will give you a full refund, and our refund process is very simple. We provide 24-hour online service for all customers who have purchased 1Z0-1055 Questions Files test guide.
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
With our Netskope NSK101 study materials, all your agreeable outcomes are no longer dreams for you. Most people may wish to use the shortest time to prepare for the test and then pass the test with our Oracle 1z0-1084-24 study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. And it is easy to learn and understand our Fortinet NSE6_FNC-7.2 exam questions. We can make sure that our Cisco 200-901 study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. Take a look at Microsoft AZ-900-KR preparation exam, and maybe you'll find that's exactly what you've always wanted.
Updated: May 28, 2022