We have a large number of regular customers exceedingly trust our 1Z0-1055 Practice Questions Free training materials for their precise content about the exam. You may previously have thought preparing for the 1Z0-1055 Practice Questions Free preparation materials will be full of agony, actually, you can abandon the time-consuming thought from now on. Our 1Z0-1055 Practice Questions Free exam questions are famous for its high-efficiency and high pass rate as 98% to 100%. If you are craving for getting promotion in your company, you must master some special skills which no one can surpass you. To suit your demands, our company has launched the 1Z0-1055 Practice Questions Free exam materials especially for office workers. Up to now, No one has questioned the quality of our 1Z0-1055 Practice Questions Free training materials, for their passing rate has reached up to 98 to 100 percent.
Oracle Financials Cloud 1Z0-1055 Omgzlook will help you achieve your dream.
It is known to us that our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Questions Free study materials have been keeping a high pass rate all the time. Latest 1Z0-1055 Practice Questions Pdf study materials including the official Oracle Latest 1Z0-1055 Practice Questions Pdf certification training courses, Oracle Latest 1Z0-1055 Practice Questions Pdf self-paced training guide, Latest 1Z0-1055 Practice Questions Pdf exam Omgzlook and practice, Latest 1Z0-1055 Practice Questions Pdf online exam Latest 1Z0-1055 Practice Questions Pdf study guide. Latest 1Z0-1055 Practice Questions Pdf simulation training package designed by Omgzlook can help you effortlessly pass the exam.
Be supportive to offline exercise on the condition that you practice it without mobile data. According to personal propensity and various understanding level of exam candidates, we have three versions of 1Z0-1055 Practice Questions Free practice materials for your reference. Here are the respective features and detailed disparities of our 1Z0-1055 Practice Questions Free practice materials.
Oracle 1Z0-1055 Practice Questions Free - You can experience it in advance.
In order to meet the request of current real test, the technology team of research on Omgzlook Oracle 1Z0-1055 Practice Questions Free exam materials is always update the questions and answers in time. We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1Z0-1055 Practice Questions Free exam materials. This allows Omgzlook to always have the materials of highest quality.
If you still worry about your 1Z0-1055 Practice Questions Free exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1Z0-1055 Practice Questions Free free demo. Once you have checked our demo, you will find the study materials we provide are what you want most.
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
BCS TTA-19 - This certification exam can also help you tap into many new avenues and opportunities. Our SAP C-S4EWM-2023 exam software is developed by our IT elite through analyzing real SAP C-S4EWM-2023 exam content for years, and there are three version including PDF version, online version and software version for you to choose. Do you want to pass the Oracle Microsoft AZ-104-KR exam better and faster? Then please select the Omgzlook. We constantly updated the SAP C-TS414-2023 exam materials at the same time with the exam update. Will you seize Omgzlook to make you achievement? Omgzlook Oracle Microsoft PL-500 certification training materials will guarantee your success.
Updated: May 28, 2022