Omgzlook is a website which is able to speed up your passing the Oracle certification 1Z0-1055 Test Cost exams. Our Oracle certification 1Z0-1055 Test Cost exam question bank is produced by Omgzlook's experts's continuously research of outline and previous exam. When you are still struggling to prepare for passing the Oracle certification 1Z0-1055 Test Cost exams, please choose Omgzlook's latest Oracle certification 1Z0-1055 Test Cost exam question bank, and it will brings you a lot of help. In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night. They tried their best to design the best 1Z0-1055 Test Cost certification training dumps from our company for all people. We can let you spend a small amount of time and money and pass the IT certification exam at the same time.
Oracle Financials Cloud 1Z0-1055 Omgzlook can give you a brighter future.
Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Cost exam with our study materials in the shortest time. Qualifications is just a stepping stone, and strength is the cornerstone which can secure your status. Oracle 1Z0-1055 Valid Study Questions Ebook certification exam is a popular IT certification, and many people want to have it.
Next, through my introduction, I hope you can have a deeper understanding of our 1Z0-1055 Test Cost learning quiz. We really hope that our 1Z0-1055 Test Cost practice engine will give you some help. In fact, our 1Z0-1055 Test Cost exam questions have helped tens of thousands of our customers successfully achieve their certification.
Now, quickly download Oracle 1Z0-1055 Test Cost free demo for try.
Being anxious for the 1Z0-1055 Test Cost exam ahead of you? Have a look of our 1Z0-1055 Test Cost training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-1055 Test Cost learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z0-1055 Test Cost study materials.
1Z0-1055 Test Cost test engine can simulate the actual test during the preparation and record the wrong questions for our reviewing. You just need 20-30 hours for preparation and feel confident to face the 1Z0-1055 Test Cost actual test.
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
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
And so many of our loyal customers have achieved their dreams with the help of our Cisco 300-425 exam questions. Immediately after you have made a purchase for our Salesforce CRT-251 practice dumps, you can download our Salesforce CRT-251 study materials to make preparations. If you have bought the AACN CCRN-Adult exam questions before, then you will know that we have free demos for you to download before your purchase. What are you waiting for? Come to buy our SAP C_ARCIG_2404 practice engine at a cheaper price! By concluding quintessential points into Cisco 300-425 actual exam, you can pass the exam with the least time while huge progress.
Updated: May 28, 2022