To make our 1Z0-1055 Exam Cram Pdf simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. Omgzlook is a leading platform in this area by offering the most accurate 1Z0-1055 Exam Cram Pdf exam questions to help our customers to pass the exam. And we are grimly determined and confident in helping you. After you used Omgzlook Oracle 1Z0-1055 Exam Cram Pdf dumps, you still fail in 1Z0-1055 Exam Cram Pdf test and then you will get FULL REFUND. This is Omgzlook's commitment to all candidates. Next, enter the payment page, it is noteworthy that we only support credit card payment, do not support debit card.
Oracle Financials Cloud 1Z0-1055 A bad situation can show special integrity.
And we believe you will pass the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Cram Pdf exam just like the other people! Omgzlook Oracle 1Z0-1055 Valid Test Dumps Questions exam training materials is the best choice to help you pass the exam. The training materials of Omgzlook website have a unique good quality on the internet.
Our 1Z0-1055 Exam Cram Pdfpractice materials will provide you with a platform of knowledge to help you achieve your dream. As you know, our v practice exam has a vast market and is well praised by customers. All you have to do is to pay a small fee on our 1Z0-1055 Exam Cram Pdf practice materials, and then you will have a 99% chance of passing the exam and then embrace a good life.
Oracle 1Z0-1055 Exam Cram Pdf - Our key advantages are that 1.
Perhaps you have wasted a lot of time to playing computer games. It doesn’t matter. It is never too late to change. There is no point in regretting for the past. Our 1Z0-1055 Exam Cram Pdf exam questions can help you compensate for the mistakes you have made in the past. You will change a lot after learning our 1Z0-1055 Exam Cram Pdf study materials. And most of all, you will get reward by our 1Z0-1055 Exam Cram Pdf training engine in the least time with little effort.
If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-1055 Exam Cram Pdf exam review questions and you will clear exams.
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
It is known to us that more and more companies start to pay high attention to the PRINCE2 PRINCE2Foundation certification of the candidates. We offer you the most accurate Salesforce Sales-Cloud-Consultant exam answers that will be your key to pass the certification exam in your first try. SAP C-ABAPD-2309 - So stop hesitation and buy our study materials. The APM APM-PFQ test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. So you just need to memorize our correct questions and answers of the Lpi 201-450 study materials.
Updated: May 28, 2022