Nowadays in this information-based world the definition of the talents mean that the personnel boost both the knowledge in 1Z0-1055 Study Questions Ppt area and the practical abilities now. So if you want to be the talent the society actually needs you must apply your knowledge into the practical working and passing the test 1Z0-1055 Study Questions Ppt certification can make you become the talent the society needs. If you buy our 1Z0-1055 Study Questions Ppt study materials you will pass the exam successfully and realize your goal to be the talent. We are never complacent about our achievements, so all content of our 1Z0-1055 Study Questions Ppt exam questions are strictly researched by proficient experts who absolutely in compliance with syllabus of this exam. Accompanied by tremendous and popular compliments around the world, to make your feel more comprehensible about the 1Z0-1055 Study Questions Ppt study prep, all necessary questions of knowledge concerned with the exam are included into our 1Z0-1055 Study Questions Ppt simulating exam. we can promise that our 1Z0-1055 Study Questions Ppt study materials will be the best study materials in the world with the high pass rate as 98% to 100%.
Oracle Financials Cloud 1Z0-1055 These interactions have inspired us to do better.
Oracle Financials Cloud 1Z0-1055 Study Questions Ppt - Oracle Financials Cloud: Payables 2019 Implementation Essentials Of course, the path from where you are to where you want to get is not always smooth and direct. We provide free update and the discounts for the old client. If you have any doubts or questions you can contact us by mails or the online customer service personnel and we will solve your problem as quickly as we can.
We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. More and more people look forward to getting the 1Z0-1055 Study Questions Ppt certification by taking an exam. However, the exam is very difficult for a lot of people.
Oracle 1Z0-1055 Study Questions Ppt - They still attentively accomplish their tasks.
Omgzlook is a website to provide IT certification exam training tool for people who attend IT certification exam examinee. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions. IN a short time of using Omgzlook's simulation test, you can 100% pass the exam. So spending a small amount of time and money in exchange for such a good result is worthful. Please add Omgzlook's training tool in your shopping cart now.
Everything is changing so fast. So do not reject challenging new things.
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
VMware 2V0-41.23 - These training products to help you pass the exam, we guarantee to refund the full purchase cost. And we always have a very high hit rate on the Network Appliance NS0-528 study guide by our customers for our high pass rate is high as 98% to 100%. IBM C1000-184 - This will not only lead to a waste of training costs, more importantly, the candidates wasted valuable time. SAP E_ACTAI_2403 - A lot of our loyal customers are very familiar with their characteristics. With the Omgzlook's Oracle Fortinet NSE7_PBC-7.2 exam training materials, you will have better development in the IT industry.
Updated: May 28, 2022