Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our 1Z0-1055 Valid Test Notes real exam materials. We are amenable to offer help by introducing our 1Z0-1055 Valid Test Notes real exam materials and they can help you pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials practice exam efficiently. All knowledge is based on the real exam by the help of experts. Omgzlook Oracle 1Z0-1055 Valid Test Notes exam comprehensively covers all syllabus and complex issues. The Omgzlook Oracle 1Z0-1055 Valid Test Notes exam questions and answers is the real exam challenges, and help you change your mindset. They often encounter situations in which the materials do not match the contents of the exam that make them waste a lot of time and effort.
Oracle Financials Cloud 1Z0-1055 As well as our after-sales services.
Omgzlook's Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Notes exam training materials are the necessities of each of candidates who participating in the IT certification. Firstly, a huge amount of first hand materials are essential, which influences the quality of the compilation about the 1Z0-1055 Reliable Exam Camp Questions actual test guide. We have tried our best to find all reference books.
Do you feel headache looking at so many IT certification exams and so many exam materials? What should you do? Which materials do you choose? If you don't know how to choose, I choose your best exam materials for you. You can choose to attend Oracle 1Z0-1055 Valid Test Notes exam which is the most popular in recent. Getting 1Z0-1055 Valid Test Notes certificate, you will get great benefits.
Oracle 1Z0-1055 Valid Test Notes - So you need to be brave enough to have a try.
Most IT workers prefer to choose our online test engine for their 1Z0-1055 Valid Test Notes exam prep because online version is more flexible and convenient. With the help of our online version, you can not only practice our 1Z0-1055 Valid Test Notes exam pdf in any electronic equipment, but also make you feel the atmosphere of 1Z0-1055 Valid Test Notes actual test. The exam simulation will mark your mistakes and help you play well in 1Z0-1055 Valid Test Notes practice test.
And all of the PDF version, online engine and windows software of the 1Z0-1055 Valid Test Notes study guide will be tested for many times. Although it is not easy to solve all technology problems, we have excellent experts who never stop trying.
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
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: 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
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 team always checked and revised SAP C_DBADM_2404 dumps pdf to ensure the accuracy of our preparation study materials. CompTIA FC0-U61 - As for our study materials, we have prepared abundant exercises for you to do. Dear everyone, you can download the VMware 3V0-31.22 free demo for a little try. Microsoft SC-100 - The high quality of our products also embodies in its short-time learning. We can guarantee you high passing score once you bought our VMware 3V0-31.22 real questions and remember the correct answers.
Updated: May 28, 2022