Omgzlook is a website for Oracle certification 1Z0-1055 Visual Cert Exam exam to provide a short-term effective training. Oracle 1Z0-1055 Visual Cert Exam is a certification exam which is able to change your life. IT professionals who gain Oracle 1Z0-1055 Visual Cert Exam authentication certificate must have a higher salary than the ones who do not have the certificate and their position rising space is also very big, who will have a widely career development prospects in the IT industry in. People's success lies in their good use of every change to self-improve. Our 1Z0-1055 Visual Cert Exam dumps torrent files will be the best resources for your real test. You can free download part of Omgzlook's simulation test questions and answers about Oracle certification 1Z0-1055 Visual Cert Exam exam as a try.
Omgzlook 1Z0-1055 Visual Cert Exam braindump has a high hit rate.
Once you learn all 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Visual Cert Exam questions and answers in the study guide, try Omgzlook's innovative testing engine for exam like 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Visual Cert Exam practice tests. Wanting to upgrade yourself, are there plans to take Oracle 1Z0-1055 Valid Torrent exam? If you want to attend 1Z0-1055 Valid Torrent exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Omgzlook Oracle 1Z0-1055 Valid Torrent real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
We have considerate services as long as you need us. Do not underestimate your ability, we will be your strongest backup while you are trying with our 1Z0-1055 Visual Cert Exam real exam. Besides, to fail while trying hard is no dishonor.
It is possible for you to easily pass Oracle 1Z0-1055 Visual Cert Exam exam.
our 1Z0-1055 Visual Cert Exam exam guide has not equivocal content that may confuse exam candidates. All question points of our 1Z0-1055 Visual Cert Exam study quiz can dispel your doubts clearly. Get our 1Z0-1055 Visual Cert Exam certification actual exam and just make sure that you fully understand it and study every single question in it by heart. And we believe you will get benefited from it enormously beyond your expectations with the help our 1Z0-1055 Visual Cert Exam learning materials.
There are more and more people to participate in 1Z0-1055 Visual Cert Exam certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Omgzlook team has studies the 1Z0-1055 Visual Cert Exam certification exam for years so that we have in-depth knowledge of the test.
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
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: 4
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: 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
We believe that our company has the ability to help you successfully pass your exam and get a Fortinet FCP_FWF_AD-7.4 certification by our Fortinet FCP_FWF_AD-7.4 exam torrent. As a prestigious platform offering practice material for all the IT candidates, Omgzlook experts try their best to research the best valid and useful Oracle VMware 1V0-41.20 exam dumps to ensure you 100% pass. However, since there was lots of competition in this industry, the smartest way to win the battle is improving the quality of our Huawei H13-311_V3.5 learning materials, which we did a great job. The Adobe AD0-E134 vce torrent will be the best and valuable study tool for your preparation. Do you feel aimless and helpless when the SAP C_TS4FI_2023 exam is coming soon? If your answer is absolutely yes, then we would like to suggest you to try our SAP C_TS4FI_2023 training materials, which are high quality and efficiency test tools.
Updated: May 28, 2022