Our 1Z0-1055 Pass Leader Dumps study materials boost superior advantages and the service of our products is perfect. We choose the most useful and typical questions and answers which contain the key points of the test and we try our best to use the least amount of questions and answers to showcase the most significant information. Our 1Z0-1055 Pass Leader Dumps learning guide provides a variety of functions to help the clients improve their learning. Now Oracle 1Z0-1055 Pass Leader Dumps certification test is very popular. Not having got 1Z0-1055 Pass Leader Dumps certificate, you must want to take the exam. No matter in the day or on the night, you can consult us the relevant information about our 1Z0-1055 Pass Leader Dumps preparation exam through the way of chatting online or sending emails.
Oracle Financials Cloud 1Z0-1055 Don't worry over trifles.
You can rest assured to buy the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pass Leader Dumps exam dumps from our company. The mission of Omgzlook is to make the valid and high quality Oracle test pdf to help you advance your skills and knowledge and get the Latest 1Z0-1055 Test Forum exam certification successfully. When you visit our product page, you will find the detail information about Latest 1Z0-1055 Test Forum practice test.
The system is highly flexible, which has short reaction time. So you will quickly get a feedback about your exercises of the 1Z0-1055 Pass Leader Dumps preparation questions. For example, it will note that how much time you have used to finish the 1Z0-1055 Pass Leader Dumps study guide, and how much marks you got for your practice as well as what kind of the questions and answers you are wrong with.
Oracle 1Z0-1055 Pass Leader Dumps - Perhaps this is the beginning of your change.
If you are nervous on your 1Z0-1055 Pass Leader Dumps exam for you always have the problem on the time-schedule or feeling lack of confidence on the condition that you go to the real exam room. Our Software version of 1Z0-1055 Pass Leader Dumps study materials will be your best assistant. With the advantage of simulating the real exam environment, you can get a wonderful study experience with our 1Z0-1055 Pass Leader Dumps exam prep as well as gain the best pass percentage.
In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z0-1055 Pass Leader Dumps learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
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
You get access to every Huawei H13-629_V3.0 exams files and there continuously update our Huawei H13-629_V3.0 study materials; these exam updates are supplied free of charge to our valued customers. Our Amazon DOP-C02-KR practical material is a learning tool that produces a higher yield than the other. We accept the challenge to make you pass SAP C_THR70_2404 exam without seeing failure ever! The staff of Microsoft AZ-305 study guide is professionally trained. Palo Alto Networks PCNSC - Omgzlook trusts in displacing all the qualms before believing us.
Updated: May 28, 2022