Our 1Z0-1055 Exam Guide Materials exam dumps can be quickly downloaded to the eletronic devices. When you have a lot of eletronic devices, you definitly will figure out the way to study and prepare your 1Z0-1055 Exam Guide Materials exam with them. 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 Exam Guide Materials exam becomes a necessary way to improve oneself. The innovatively crafted dumps will serve you the best; imparting you information in fewer number of questions and answers.
Oracle Financials Cloud 1Z0-1055 In fact, our aim is the same with you.
Our high-quality 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Guide Materials} learning guide help the students know how to choose suitable for their own learning method, our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Guide Materials study materials are a very good option. More importantly, it is evident to all that the Latest 1Z0-1055 Exam Testking training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the Latest 1Z0-1055 Exam Testking exam and get the related certification in the shortest time, choosing the Latest 1Z0-1055 Exam Testking training materials from our company will be in the best interests of all people.
All the preparation material reflects latest updates in 1Z0-1055 Exam Guide Materials certification exam pattern. You may now download the 1Z0-1055 Exam Guide Materials PDF documents in your smart devices and lug it along with you. You can effortlessly yield the printouts of 1Z0-1055 Exam Guide Materials exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click.
Oracle 1Z0-1055 Exam Guide Materials - It's never too late to know it from now on.
Oracle 1Z0-1055 Exam Guide Materials exam materials of Omgzlook is devoloped in accordance with the latest syllabus. At the same time, we also constantly upgrade our training materials. So our exam training materials is simulated with the practical exam. So that the pass rate of Omgzlook is very high. It is an undeniable fact. Through this we can know that Omgzlook Oracle 1Z0-1055 Exam Guide Materials exam training materials can brought help to the candidates. And our price is absolutely reasonable and suitable for each of the candidates who participating in the IT certification exams.
To address this issue, our 1Z0-1055 Exam Guide Materials actual exam offers three different versions for users to choose from. The PC version is the closest to the real test environment, which is an excellent choice for windows - equipped computers.
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
As the top-rated exam in IT industry, HashiCorp TA-003-P certification is one of the most important exams. Our Axis Communications CTS study materials boost superior advantages and the service of our products is perfect. Now Oracle IBM S2000-018 certification test is very popular. And we will give you the most considerate suggestions on our HP HPE6-A73 learning guide with all our sincere and warm heart. So our IT technicians of Omgzlook take more efforts to study EMC D-PST-OE-23 exam materials.
Updated: May 28, 2022