Our PDF version can be printed and you can take notes as you like. We know that every user has their favorite. Therefore, we have provided three versions of 1Z0-1055 Test Prep practice guide: the PDF, the Software and the APP online. Our 1Z0-1055 Test Prep preparation exam will be very useful for you if you are going to take the exam. So if you buy our 1Z0-1055 Test Prep guide quiz, it will help you pass your exam and get the certification in a short time, and you will find that our 1Z0-1055 Test Prep study materials are good value for money. In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam.
Oracle Financials Cloud 1Z0-1055 So our product is a good choice for you.
During your practice process, the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Prep test questions would be absorbed, which is time-saving and high-efficient. Under the help of our 1Z0-1055 Test Registration exam questions, the pass rate among our customers has reached as high as 98% to 100%. We are look forward to become your learning partner in the near future.
Once our customers pay successfully, we will check about your email address and other information to avoid any error, and send you the 1Z0-1055 Test Prep prep guide in 5-10 minutes, so you can get our 1Z0-1055 Test Prep exam questions at first time. And then you can start your study after downloading the 1Z0-1055 Test Prep exam questions in the email attachments. High efficiency service has won reputation for us among multitude of customers, so choosing our 1Z0-1055 Test Prep real study dumps we guarantee that you won’t be regret of your decision.
All the help provided by Oracle 1Z0-1055 Test Prep test prep is free.
In order to meet the needs of all customers that pass their exam and get related certification, the experts of our company have designed the updating system for all customers. Our 1Z0-1055 Test Prep exam question will be constantly updated every day. The IT experts of our company will be responsible for checking whether our 1Z0-1055 Test Prep exam prep is updated or not. Once our 1Z0-1055 Test Prep test questions are updated, our system will send the message to our customers immediately. If you use our 1Z0-1055 Test Prep exam prep, you will have the opportunity to enjoy our updating system. You will get the newest information about your exam in the shortest time. You do not need to worry about that you will miss the important information, more importantly, the updating system is free for you, so hurry to buy our 1Z0-1055 Test Prep exam question, you will find it is a best choice for you.
Knowledge is wealth. Modern society needs solid foundation, broad knowledge, and comprehensive quality of compound talents.
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
VMware 5V0-31.23 - Remember this version support Windows system users only. EMC D-PSC-MN-01 - Whenever it is possible, you can begin your study as long as there has a computer. Get the test Microsoft PL-300 certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so Microsoft PL-300 exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. Please believe that Fortinet FCP_FWB_AD-7.4 learning materials will be your strongest backing from the time you buy our Fortinet FCP_FWB_AD-7.4 practice braindumps to the day you pass the exam. SAP C-HRHPC-2405 - In other words, we will be your best helper.
Updated: May 28, 2022