And our 1Z0-1055 Practice Questions Ebook training questions are popular in the market. We believe you will make the right choice. Our 1Z0-1055 Practice Questions Ebook exam materials are formally designed for the exam. So, please give the 1Z0-1055 Practice Questions Ebook study materials a chance to help you. Though our 1Z0-1055 Practice Questions Ebook training guide is proved to have high pass rate, but If you try our 1Z0-1055 Practice Questions Ebook exam questions but fail in the final exam, we can refund the fees in full only if you provide us with a transcript or other proof that you failed the exam. The three versions are very flexible for all customers to operate.
Oracle Financials Cloud 1Z0-1055 I wish you good luck.
Oracle Financials Cloud 1Z0-1055 Practice Questions Ebook - Oracle Financials Cloud: Payables 2019 Implementation Essentials You can download the part of the trial exam questions and answers as a try. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful. Omgzlook's latest training material about Oracle certification 1Z0-1055 Exam Dumps exam have 95% similarity with the real test.
Passed the exam certification in the IT industry will be reflected in international value. There are many dumps and training materials providers that would guarantee you pass the Oracle 1Z0-1055 Practice Questions Ebook exam. Omgzlook speak with the facts, the moment when the miracle occurs can prove every word we said.
Oracle 1Z0-1055 Practice Questions Ebook - This is a site of great help to you.
Would you like to attend Oracle 1Z0-1055 Practice Questions Ebook certification exam? Certainly a lot of people around you attend this exam. Oracle 1Z0-1055 Practice Questions Ebook test is an important certification exam. If you obtain 1Z0-1055 Practice Questions Ebook certificate, you can get a lot of benefits. Then you pick other people's brain how to put through the test. There are several possibilities to get ready for 1Z0-1055 Practice Questions Ebook test, but using good tools is the most effective method. Well, what is the good tool? Of course, Omgzlook Oracle 1Z0-1055 Practice Questions Ebook exam dumps are the best tool.
We also offer a year of free updates. If you do not pass the exam, we will refund the full cost to you.
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
Are you worrying about how to pass Oracle IBM C1000-180 test? Now don't need to worry about the problem. EMC D-PSC-MN-01 - The coverage of the products of Omgzlook is very broad. Free demo download can make you be rest assured to buy; one-year free update of NAHP NRCMA exam software after payment can assure you during your preparation for the exam. GitHub GitHub-Foundations test is the important exam in Oracle certification exams which is well recognized. SAP C_TS410_2022 - The empty promise is not enough.
Updated: May 28, 2022