Most IT workers prefer to choose our online test engine for their 1Z0-1055 Latest Test Cram exam prep because online version is more flexible and convenient. With the help of our online version, you can not only practice our 1Z0-1055 Latest Test Cram exam pdf in any electronic equipment, but also make you feel the atmosphere of 1Z0-1055 Latest Test Cram actual test. The exam simulation will mark your mistakes and help you play well in 1Z0-1055 Latest Test Cram practice test. And whenever our customers have any problems on our 1Z0-1055 Latest Test Cram practice engine, our experts will help them solve them at the first time. There are three versions of our 1Z0-1055 Latest Test Cram exam questions. We guarantee that our 1Z0-1055 Latest Test Cram exam prep is cost-efficient and affordable for most candidates who want to get certification quickly in their first try.
Oracle Financials Cloud 1Z0-1055 At last, you will not regret your choice.
Oracle Financials Cloud 1Z0-1055 Latest Test Cram - Oracle Financials Cloud: Payables 2019 Implementation Essentials we can give you 100% pass rate guarantee. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification New Test 1Z0-1055 Collection File exam.
By clearing different Oracle exams, you can easily land your dream job. If you are looking to find high paying jobs, then Oracle certifications can help you get the job in the highly reputable organization. Our 1Z0-1055 Latest Test Cram exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for.
Oracle 1Z0-1055 Latest Test Cram - If you're also have an IT dream.
Compared with products from other companies, our 1Z0-1055 Latest Test Cram practice materials are responsible in every aspect. After your purchase of our 1Z0-1055 Latest Test Cram exam braindumps, the after sales services are considerate as well. We have considerate after sales services with genial staff. They are willing to solve the problems of our 1Z0-1055 Latest Test Cram training guide 24/7 all the time. If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately.
Our training materials, including questions and answers, the pass rate can reach 100%. With Omgzlook Oracle 1Z0-1055 Latest Test Cram exam training materials, you can begin your first step forward.
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
GitHub GitHub-Foundations - It is universally acknowledged that time is a key factor in terms of the success of exams. When you are faced with the real exam, you can pass Oracle Microsoft AI-900 test easily. CompTIA N10-009 test guide is not only the passbooks for students passing all kinds of professional examinations, but also the professional tools for students to review examinations. Having registered EMC D-XTR-MN-A-24 test, are you worrying about how to prepare for the exam? If so, please see the following content, I now tell you a shortcut through the EMC D-XTR-MN-A-24 exam. We guarantee to the clients if only they buy our study materials and learn patiently for some time they will be sure to pass the Cisco 700-240 test with few failure odds.
Updated: May 28, 2022