Our 1Z0-1055 Test Pass4Sure practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1Z0-1055 Test Pass4Sure training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z0-1055 Test Pass4Sure exam. There is plenty of skilled and motivated staff to help you obtain the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam certificate that you are looking forward. We have faith in our professional team and our 1Z0-1055 Test Pass4Sure study tool, and we also wish you trust us wholeheartedly. Well, you have landed at the right place; Omgzlook offers your experts designed material which will gauge your understanding of various topics.
Oracle Financials Cloud 1Z0-1055 We strongly advise you to have a brave attempt.
Oracle Financials Cloud 1Z0-1055 Test Pass4Sure - Oracle Financials Cloud: Payables 2019 Implementation Essentials We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. With our Exam 1Z0-1055 Simulator Online exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the Exam 1Z0-1055 Simulator Online certification to compete for a higher position. It is time for you to plan your life carefully.
The procedures of buying our 1Z0-1055 Test Pass4Sure study materials are simple and save the clients’ time. We will send our 1Z0-1055 Test Pass4Sure exam question in 5-10 minutes after their payment. Because the most clients may be busy in their jobs or other significant things, the time they can spare to learn our 1Z0-1055 Test Pass4Sure learning guide is limited and little.
Oracle 1Z0-1055 Test Pass4Sure - You may try it!
Everyone has a utopian dream in own heart. Dreams of imaginary make people feel disheartened. In fact, as long as you take the right approach, everything is possible. You can pass the Oracle 1Z0-1055 Test Pass4Sure exam easily. Why? Because you have Omgzlook's Oracle 1Z0-1055 Test Pass4Sure exam training materials. Omgzlook's Oracle 1Z0-1055 Test Pass4Sure exam training materials are the best training materials for IT certification. It is famous for the most comprehensive and updated by the highest rate. It also can save time and effort. With it, you will pass the exam easily. If you pass the exam, you will have the self-confidence, with the confidence you will succeed.
If you buy our 1Z0-1055 Test Pass4Sure test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income. Our product is of high quality and the passing rate and the hit rate are both high.
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
At the moment, you must not miss Omgzlook Salesforce Manufacturing-Cloud-Professional certification training materials which are your unique choice. However, our Qlik QREP training materials can offer better condition than traditional practice materials and can be used effectively. Oracle EMC D-RP-OE-A-24 certification exam is a very difficult test. To help you have a thorough understanding of our Fortinet FCP_WCS_AD-7.4 training prep, free demos are provided for your reference. Once you purchased our Cisco 200-901 exam dump, we will try our best to help you pass Cisco 200-901 exam.
Updated: May 28, 2022