Furthermore, it is our set of 1Z0-1055 Latest Exam Dumps Sheet brain dumps that stamp your success with a marvelous score. The dumps include 1Z0-1055 Latest Exam Dumps Sheet study questions that likely to be set in real 1Z0-1055 Latest Exam Dumps Sheet exam. They provide you a swift understanding of the key points of 1Z0-1055 Latest Exam Dumps Sheet covered under the syllabus contents. During this period, if Oracle's 1Z0-1055 Latest Exam Dumps Sheet test questions are modified, We will be free to provide customers with protection. Oracle 1Z0-1055 Latest Exam Dumps Sheet certification exam is carefully crafted by our Omgzlook IT experts. We totally understand your mood to achieve success at least the 1Z0-1055 Latest Exam Dumps Sheet exam questions right now, so our team makes progress ceaselessly in this area to make better 1Z0-1055 Latest Exam Dumps Sheet study guide for you.
Oracle Financials Cloud 1Z0-1055 But it is not easy to pass the exam.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Dumps Sheet free demo provides you with the free renewal in one year so that you can keep track of the latest points happening. One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Omgzlook make full use of their knowledge and experience to provide the best products for the candidates.
With the help of our 1Z0-1055 Latest Exam Dumps Sheet practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever 1Z0-1055 Latest Exam Dumps Sheet study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z0-1055 Latest Exam Dumps Sheet exam dumps and achieve your desired higher salary by getting a more important position in the company.
Oracle 1Z0-1055 Latest Exam Dumps Sheet - I think that for me is nowhere in sight.
Compared with products from other companies, our 1Z0-1055 Latest Exam Dumps Sheet practice materials are responsible in every aspect. After your purchase of our 1Z0-1055 Latest Exam Dumps Sheet exam braindumps, the after sales services are considerate as well. We have considerate after sales services with genial staff. They are willing to solve the problems of our 1Z0-1055 Latest Exam Dumps Sheet training guide 24/7 all the time. If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately.
When you get the certification of Oracle 1Z0-1055 Latest Exam Dumps Sheet exam, the glorious period of your career will start. In real life, every great career must have the confidence to take the first step.
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 Juniper JN0-460 practice guide well received by the general public for immediately after you have made a purchase for our Juniper JN0-460 exam prep, you can download our Juniper JN0-460 study materials to make preparations for the exams. Huawei H12-621_V1.0 - It is very convenient for you to use PDF real questions and answers. That is to say, there is absolutely no mistake in choosing our Huawei H19-402_V1.0 test guide to prepare your exam, you will pass your exam in first try and achieve your dream soon. Having registered CompTIA PT0-003 test, are you worrying about how to prepare for the exam? If so, please see the following content, I now tell you a shortcut through the CompTIA PT0-003 exam. And our SAP C-THR87-2405 learning materials provide multiple functions and considerate services to help the learners have no inconveniences to use our product.
Updated: May 28, 2022