However, when asked whether the 1Z0-1055 Real Exam Questions latest dumps are reliable, costumers may be confused. For us, we strongly recommend the 1Z0-1055 Real Exam Questions exam questions compiled by our company, here goes the reason. On one hand, our 1Z0-1055 Real Exam Questions test material owns the best quality. On the one hand, you can elevate your working skills after finishing learning our 1Z0-1055 Real Exam Questions study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z0-1055 Real Exam Questionscertificate, which can aid your daily work and get promotion. Facing the 1Z0-1055 Real Exam Questions exam this time, your rooted stressful mind of the exam can be eliminated after getting help from our 1Z0-1055 Real Exam Questions practice materials.
Oracle Financials Cloud 1Z0-1055 Come on!
That is to say, as long as you choose our study materials and carefully review according to its content, passing the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Real Exam Questions exam is a piece of cake. We introduce a free trial version of the Latest 1Z0-1055 Test Testking learning guide because we want users to see our sincerity. Latest 1Z0-1055 Test Testking exam prep sincerely hopes that you can achieve your goals and realize your dreams.
The one who choose our study materials that consider our website as the top preparation material seller for 1Z0-1055 Real Exam Questions study materials, and inevitable to carry all candidates the finest knowledge on exam syllabus contents. Not only that, we will provide you a free update service within one year from the date of purchase, in order to keep up the changes in the exam so that every candidates who purchase our{ ExamCode} study materials can pass the exam one time. We always strictly claim for our 1Z0-1055 Real Exam Questions study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for 1Z0-1055 Real Exam Questions exam.
Oracle 1Z0-1055 Real Exam Questions - So, buy our products immediately!
We offer free demos of the 1Z0-1055 Real Exam Questions exam braindumps for your reference before you pay for them, for there are three versions of the 1Z0-1055 Real Exam Questions practice engine so that we also have three versions of the free demos. And we will send you the new updates if our experts make them freely. On condition that you fail the exam after using our 1Z0-1055 Real Exam Questions study guide unfortunately, we will switch other versions for you or give back full of your refund. All we do and the promises made are in your perspective.
Also, you can begin to prepare the 1Z0-1055 Real Exam Questions exam. You are advised to finish all exercises of our 1Z0-1055 Real Exam Questions study materials.
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
Because we endorse customers’ opinions and drive of passing the IBM C1000-169 certificate, so we are willing to offer help with full-strength. In our Omgzlook you can get the related Oracle ATLASSIAN ACP-120 exam certification training tools. The finicky points can be solved effectively by using our Microsoft MS-900-KR exam questions. If you have decided to upgrade yourself by passing Oracle certification EMC D-PSC-MN-01 exam, then choosing Omgzlook is not wrong. Microsoft AZ-104 - So accordingly, we offer three versions of free demos for you to download.
Updated: May 28, 2022