We always lay great emphasis on the quality of our 1Z0-1055 Test Collection Pdf study guide. Never have we been complained by our customers in the past ten years. The manufacture of our 1Z0-1055 Test Collection Pdf real exam is completely according with strict standard. With our software, passing 1Z0-1055 Test Collection Pdf exam will no longer be the problem. Now are you in preparation for 1Z0-1055 Test Collection Pdf exam? If so, you must be a man with targets. Then you will clearly know where you are good at and where your do badly.
To help you pass the 1Z0-1055 Test Collection Pdf exam is our goal.
I have confidence in our Omgzlook products that soon Omgzlook's exam questions and answers about Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Collection Pdf will be your choice and you will pass Oracle certification 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Collection Pdf exam successfully. If you worry about your exam, our 1Z0-1055 Reliable Practice Materials exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z0-1055 Reliable Practice Materials exams? Yes, here is your chance to know us.
Omgzlook is a website to provide a targeted training for Oracle certification 1Z0-1055 Test Collection Pdf exam. Omgzlook is also a website which can not only make your expertise to get promoted, but also help you pass Oracle certification 1Z0-1055 Test Collection Pdf exam for just one time. The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy.
We have the complete list of popular Oracle 1Z0-1055 Test Collection Pdf exams.
Actually, 1Z0-1055 Test Collection Pdf exam really make you anxious. You may have been suffering from the complex study materials, why not try our 1Z0-1055 Test Collection Pdf exam software of Omgzlook to ease your burden. Our IT elite finally designs the best 1Z0-1055 Test Collection Pdf exam study materials by collecting the complex questions and analyzing the focal points of the exam over years. Even so, our team still insist to be updated ceaselessly, and during one year after you purchased 1Z0-1055 Test Collection Pdf exam software, we will immediately inform you once the 1Z0-1055 Test Collection Pdf exam software has any update.
After our unremitting efforts, 1Z0-1055 Test Collection Pdf learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1Z0-1055 Test Collection Pdf preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Every version of Microsoft AZ-104 study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real Microsoft AZ-104 exam environment to let you have more real feeling to Microsoft AZ-104 real exam, besides the software version can be available installed on unlimited number devices. By passing the exams multiple times on practice test software, you will be able to pass the real EMC D-SNC-DY-00 test in the first attempt. You will get the most valid and best useful SAP C_THR88_2405 study material with a reasonable price. GAQM CSCM-001 - So you can relay on us to success and we won't let you down! USGBC LEED-AP-ND is the authentic study guides with the latest exam material which can help you solve all the difficulties in the actual test.
Updated: May 28, 2022