Omgzlook's products are developed by a lot of experienced IT specialists using their wealth of knowledge and experience to do research for IT certification exams. So if you participate in Oracle certification 1Z0-1055 Latest Mock Test exam, please choose our Omgzlook's products, Omgzlook can not only provide you a wide coverage and good quality exam information to guarantee you to let you be ready to face this very professional exam but also help you pass Oracle certification 1Z0-1055 Latest Mock Test exam to get the certification. All those merits prefigure good needs you may encounter in the near future. Our 1Z0-1055 Latest Mock Test training dumps are highly salable not for profit in our perspective solely, they are helpful tools helping more than 98 percent of exam candidates get the desirable outcomes successfully. Omgzlook is a good website for Oracle certification 1Z0-1055 Latest Mock Test exams to provide short-term effective training.
Oracle Financials Cloud 1Z0-1055 Or you can choose to free update your exam dumps.
Oracle Financials Cloud 1Z0-1055 Latest Mock Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation. After using our software, you will know that it is not too difficult to pass 1Z0-1055 Complete Exam Dumps exam. You will find some exam techniques about how to pass 1Z0-1055 Complete Exam Dumps exam from the exam materials and question-answer analysis provided by our Omgzlook.
But we can help all of these candidates on 1Z0-1055 Latest Mock Test study questions. Numerous grateful feedbacks form our loyal customers proved that we are the most popular vendor in this field to offer our 1Z0-1055 Latest Mock Test preparation questions. You can totally relay on us.
Oracle 1Z0-1055 Latest Mock Test - Now you can have these precious materials.
Our company is a multinational company which is famous for the 1Z0-1055 Latest Mock Test training materials in the international market. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the 1Z0-1055 Latest Mock Test exam as well as getting the related certification at a great ease, I strongly believe that the 1Z0-1055 Latest Mock Test study materials compiled by our company is your solid choice.
You set timed 1Z0-1055 Latest Mock Test test and practice again and again. Besides, 1Z0-1055 Latest Mock Test exam test engine cover most valid test questions so that it can guide you and help you have a proficient & valid preparation process.
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
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: 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 universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related VMware 6V0-31.24 certification is the best way to show our professional ability, however, the VMware 6V0-31.24 exam is hard nut to crack but our VMware 6V0-31.24 preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the VMware 6V0-31.24 exam. Now, let’s start your preparation with APICS CSCP training material. We will update the content of EMC D-SNC-DY-00 test guide from time to time according to recent changes of examination outline and current policies, so that every examiner can be well-focused and complete the exam focus in the shortest time. All real questions just need to practice one or two days and remember the answers will save you much time in Amazon SOA-C02-KR real exam. As long as you pay at our platform, we will deliver the relevant SAP C-THR70-2404 exam materials to your mailbox within the given time.
Updated: May 28, 2022