That is the reason why I want to recommend our 1Z0-1055 Questions Ppt prep guide to you, because we believe this is what you have been looking for. Moreover we are committed to offer you with data protect act and guarantee you will not suffer from virus intrusion and information leakage after purchasing our 1Z0-1055 Questions Ppt guide torrent. The last but not least we have professional groups providing guidance in terms of download and installment remotely. If you also have a IT dream, quickly put it into reality. Select Omgzlook's Oracle 1Z0-1055 Questions Ppt exam training materials, and it is absolutely trustworthy. You may try it!
Passing 1Z0-1055 Questions Ppt exam can help you find the ideal job.
Although you are busy working and you have not time to prepare for the exam, you want to get Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions Ppt certificate. However, our Latest 1Z0-1055 Exam Questions Pdf training materials can offer better condition than traditional practice materials and can be used effectively. We treat it as our major responsibility to offer help so our Latest 1Z0-1055 Exam Questions Pdf practice guide can provide so much help, the most typical one is their efficiency.
Oracle 1Z0-1055 Questions Ppt certificate will bring you many good helps and also help you get promoted. In a word, this is a test that will bring great influence on your career. Such important exam, you also want to attend the exam.
Oracle 1Z0-1055 Questions Ppt - Just come and buy it!
The dynamic society prods us to make better. Our services on our 1Z0-1055 Questions Ppt exam questions are also dependable in after-sales part with employees full of favor and genial attitude towards job. So our services around the 1Z0-1055 Questions Ppt training materials are perfect considering the needs of exam candidates all-out. They bravely undertake the duties. Our staff knows our 1Z0-1055 Questions Ppt study quiz play the role of panacea in the exam market which aim to bring desirable outcomes to you.
We believe if you compare our 1Z0-1055 Questions Ppt training guide with the others, you will choose ours at once. Our 1Z0-1055 Questions Ppt study materials have a professional attitude at the very beginning of its creation.
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
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: 3
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: 4
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
QUESTION NO: 5
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
As we know, our products can be recognized as the most helpful and the greatest Adobe AD0-E207 study engine across the globe. Our {Salesforce Sales-Cloud-Consultant certification material get to the exam questions can help users in the first place, and what they care about the test information, can put more time in learning a new hot spot content. Amazon ANS-C01 - Service is first! At the same time, as long as the user ensures that the network is stable when using our SAP C_IEE2E_2404 training materials, all the operations of the learning material of can be applied perfectly. The experts in our company have been focusing on the SASInstitute A00-406 examination for a long time and they never overlook any new knowledge.
Updated: May 28, 2022