As an electronic product, our 1Z0-1055 Reliable Braindumps Book real study dumps have the distinct advantage of fast delivery. Once our customers pay successfully, we will check about your email address and other information to avoid any error, and send you the 1Z0-1055 Reliable Braindumps Book prep guide in 5-10 minutes, so you can get our 1Z0-1055 Reliable Braindumps Book exam questions at first time. And then you can start your study after downloading the 1Z0-1055 Reliable Braindumps Book exam questions in the email attachments. If you fail in the exam with our 1Z0-1055 Reliable Braindumps Book quiz prep we will refund you in full at one time immediately. If only you provide the proof which include the exam proof and the scanning copy or the screenshot of the failure marks we will refund you immediately. Though at first a lot of our new customers didn't believe our 1Z0-1055 Reliable Braindumps Book exam questions, but they have became the supporters now.
Oracle Financials Cloud 1Z0-1055 Also, the system will deduct the relevant money.
For our professional experts simplified the content of the1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Braindumps Book exam questions for all our customers to be understood. In order to remain competitive in the market, our company has been keeping researching and developing of the new Exam 1Z0-1055 Bible exam questions. We are focused on offering the most comprehensive Exam 1Z0-1055 Bible study materials which cover all official tests.
But now, your search is ended as you have got to the right place where you can catch the finest 1Z0-1055 Reliable Braindumps Book exam materials. Here you can answer your doubts; you can easily pass the exam on your first attempt. All applicants who are working on the 1Z0-1055 Reliable Braindumps Book exam are expected to achieve their goals, but there are many ways to prepare for exam.
Oracle 1Z0-1055 Reliable Braindumps Book - You can directly print it on papers.
Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's 1Z0-1055 Reliable Braindumps Book learning materials are designed by experienced experts from various field, so our 1Z0-1055 Reliable Braindumps Book Learning materials will help to better absorb the test sites. One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time. At the same time, our 1Z0-1055 Reliable Braindumps Book learning materials discard the most traditional rote memorization methods and impart the key points of the qualifying exam in a way that best suits the user's learning interests, this is the highest level of experience that our most authoritative think tank brings to our 1Z0-1055 Reliable Braindumps Book learning materials users. Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.
If you use our study materials, you must walk in front of the reference staff that does not use valid 1Z0-1055 Reliable Braindumps Book real exam. And you will get the according 1Z0-1055 Reliable Braindumps Book certification more smoothly.
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
Our EMC D-MSS-DS-23 practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. If you are on the bus, you can choose the APP version of Qlik QREP training engine. Many details will be perfected in the new version of our SAP C_THR89_2405 study materials not not on the content, but also on the displays. Microsoft AI-900 - After the new version appears, we will also notify the user at the first time. In order to pass Oracle certification Network Appliance NS0-701 exam, selecting the appropriate training tools is very necessary.
Updated: May 28, 2022