In real life, every great career must have the confidence to take the first step. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the Oracle 1Z0-1055 Test Preparation exam with confidence? Do not worry, Omgzlook is the only provider of training materials that can help you to pass the exam. Our training materials, including questions and answers, the pass rate can reach 100%. It is universally acknowledged that time is a key factor in terms of the success of exams. The more time you spend in the preparation for 1Z0-1055 Test Preparation learning engine, the higher possibility you will pass the exam. And you can download these materials and print it out for study at any time.
Oracle Financials Cloud 1Z0-1055 It is convenient for the user to read.
So you can save your time to have a full preparation of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Preparation exam. As a matter of fact, since the establishment, we have won wonderful feedback and ceaseless business, continuously working on developing our 1Z0-1055 Practice Exam Pdf test prep. We have been specializing 1Z0-1055 Practice Exam Pdf exam dumps many years and have a great deal of long-term old clients, and we would like to be a reliable cooperator on your learning path and in your further development.
The happiness from success is huge, so we hope that you can get the happiness after you pass 1Z0-1055 Test Preparation exam certification with our developed software. Your success is the success of our Omgzlook, and therefore, we will try our best to help you obtain 1Z0-1055 Test Preparation exam certification. We will not only spare no efforts to design 1Z0-1055 Test Preparation exam materials, but also try our best to be better in all after-sale service.
Oracle 1Z0-1055 Test Preparation - It is so cool even to think about it.
In this highly competitive modern society, everyone needs to improve their knowledge level or ability through various methods so as to obtain a higher social status. Under this circumstance passing 1Z0-1055 Test Preparation exam becomes a necessary way to improve oneself. And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best 1Z0-1055 Test Preparation study materials. And the price of our 1Z0-1055 Test Preparation practice engine is quite reasonable.
The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers. Created on the exact pattern of the actual 1Z0-1055 Test Preparation tests, Omgzlook’s dumps comprise questions and answers and provide all important 1Z0-1055 Test Preparation information in easy to grasp and simplified content.
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
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
However, it is difficult for many people to get a Juniper JN0-637 certification, but we are here to offer you help. You can only get the most useful and efficient EMC D-ZT-DS-23 guide materials with the most affordable price from our company, since we aim to help as many people as possible rather than earning as much money as possible. Microsoft AZ-900-KR - In fact, our aim is the same with you. Our high-quality PECB ISO-IEC-27001-Lead-Auditor-KR} learning guide help the students know how to choose suitable for their own learning method, our PECB ISO-IEC-27001-Lead-Auditor-KR study materials are a very good option. As is known to us, there are best sale and after-sale service of the Netskope NSK101 certification training dumps all over the world in our company.
Updated: May 28, 2022