We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself. More importantly, the trial version of the 1Z0-1055 Latest Test Experience exam questions from our company is free for all people. We believe that the trial version will help you a lot. You may be taken up with all kind of affairs, and sometimes you have to put down something and deal with the other matters for the latter is more urgent and need to be done immediately. With the help of our 1Z0-1055 Latest Test Experience training guide, your dream won’t be delayed anymore. Now you also have the opportunity to contact with the Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide from our company.
Oracle Financials Cloud 1Z0-1055 The next thing you have to do is stick with it.
An increasing number of people have become aware of that it is very important for us to gain the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Experience exam questions in a short time. simulation tests of our 1Z0-1055 Valid Test Questions Answers learning materials have the functions of timing and mocking exams, which will allow you to adapt to the exam environment in advance and it will be of great benefit for subsequent exams. After you complete the learning task, the system of our 1Z0-1055 Valid Test Questions Answers test prep will generate statistical reports based on your performance so that you can identify your weaknesses and conduct targeted training and develop your own learning plan.
The candidates can benefit themselves by using our 1Z0-1055 Latest Test Experience test engine and get a lot of test questions like exercises and answers. Our 1Z0-1055 Latest Test Experience exam questions will help them modify the entire syllabus in a short time. And the Software version of our 1Z0-1055 Latest Test Experience study materials have the advantage of simulating the real exam, so that the candidates have more experience of the practicing the real exam questions.
Oracle 1Z0-1055 Latest Test Experience - Don't doubt about it.
We attract customers by our fabulous 1Z0-1055 Latest Test Experience certification material and high pass rate, which are the most powerful evidence to show our strength. We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1Z0-1055 Latest Test Experience test guide have reached as high as 99%, which definitely ranks the top among our peers. Hence one can see that the Oracle Financials Cloud: Payables 2019 Implementation Essentials learn tool compiled by our company are definitely the best choice for you.
Imagine, if you're using a 1Z0-1055 Latest Test Experience practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. Therefore, good typesetting is essential for a product, especially education products, and the 1Z0-1055 Latest Test Experience test material can avoid these risks very well.
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
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: 3
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: 4
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
QUESTION NO: 5
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
All in all, high efficiency of Nutanix NCSE-Core exam material is the reason for your selection. Microsoft AI-900-CN - Our expert team boosts profound industry experiences and they use their precise logic to verify the test. So these Fortinet FCSS_SASE_AD-23 latest dumps will be a turning point in your life. Juniper JN0-252 - You will find that learning is becoming interesting and easy. They are masterpieces of experts who are willing to offer the most effective and accurate EMC D-OME-OE-A-24 latest material for you.
Updated: May 28, 2022