As we sell electronic files, there is no need to ship. After payment you can receive 1Z0-1055 Test Pattern exam review questions you purchase soon so that you can study before. If you are urgent to pass exam our exam materials will be suitable for you. There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the 1Z0-1055 Test Pattern certification by sitting for an exam. Please totally trust the accuracy of questions and answers.
Oracle Financials Cloud 1Z0-1055 You absolutely can pass the exam.
Our customers can easily access and download the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Pattern dumps pdf on many electronic devices including computer, laptop and Mac. How do you stand out? Obtaining Exam 1Z0-1055 Voucher certification is a very good choice. Our Exam 1Z0-1055 Voucher study materials can help you pass test faster.
Our 1Z0-1055 Test Pattern exam review contains the latest test questions and accurate answers along with the professional explanations. A little attention to prepare 1Z0-1055 Test Pattern practice test will improve your skills to clear exam with high passing score. For most busy IT workers, 1Z0-1055 Test Pattern dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed.
Oracle 1Z0-1055 Test Pattern - We strongly advise you to have a brave attempt.
Oracle Financials Cloud: Payables 2019 Implementation Essentials exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, 1Z0-1055 Test Pattern exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that 1Z0-1055 Test Pattern test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z0-1055 Test Pattern exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.
If you want to find a desirable job, you must rely on your ability to get the job. Now, our 1Z0-1055 Test Pattern training materials will help you master the popular skills in the office.
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
But if the clients buy our Fortinet FCP_WCS_AD-7.4 training quiz they can immediately use our product and save their time. In order to survive in the society and realize our own values, learning our Microsoft MB-700 practice engine is the best way. What the certificate main? All kinds of the test IBM C1000-181 certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the IBM C1000-181 exam guide, because get the test IBM C1000-181 certification is not an easy thing, so, a lot of people are looking for an efficient learning method. IBM C1000-184 - The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service. Pegasystems PEGAPCDC87V1 - For example, the software version can simulate the real exam environment.
Updated: May 28, 2022