The software boosts varied self-learning and self-assessment functions to check the results of the learning. The software can help the learners find the weak links and deal with them. Our 1Z0-1055 Latest Study Guide Files exam torrent boosts timing function and the function to stimulate the exam. The gold content of the materials is very high, and the updating speed is fast. By our 1Z0-1055 Latest Study Guide Files exam prep, you can find the most suitable information according to your own learning needs at any time, and make adjustments and perfect them at any time. Actually, it is possible with our proper 1Z0-1055 Latest Study Guide Files learning materials.
Oracle Financials Cloud 1Z0-1055 You can totally trust us.
So please feel free to contact us if you have any trouble on our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Study Guide Files practice questions. There is a linkage given by our e-mail, and people can begin their study right away after they have registered in. Our 1Z0-1055 Latest Exam Questions Explanations study materials are available for downloading without any other disturbing requirements as long as you have paid successfully, which is increasingly important to an examinee as he or she has limited time for personal study.
Our 1Z0-1055 Latest Study Guide Files exam quiz is so popular not only for the high quality, but also for the high efficiency services provided which owns to the efforts of all our staffs. First of all, if you are not sure about the 1Z0-1055 Latest Study Guide Files exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy 1Z0-1055 Latest Study Guide Files study guide or not.
Oracle 1Z0-1055 Latest Study Guide Files - Omgzlook can give you a brighter future.
Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the 1Z0-1055 Latest Study Guide Files exam with our study materials in the shortest time. In addition, if you decide to buy 1Z0-1055 Latest Study Guide Files exam materials from our company, we can make sure that your benefits will far exceed the costs of you. The rate of return will be very obvious for you. We sincerely reassure all people on the 1Z0-1055 Latest Study Guide Files test question from our company and enjoy the benefits that our study materials bring. We believe that our study materials will have the ability to help all people pass their 1Z0-1055 Latest Study Guide Files exam and get the related exam in the near future.
With it you can secure your career. Omgzlook's Oracle 1Z0-1055 Latest Study Guide Files exam training materials is a good training tool.
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
In fact, our Adobe AD0-E328 exam questions have helped tens of thousands of our customers successfully achieve their certification. ITIL ITIL-4-Foundation - The curtain of life stage may be opened at any time, the key is that you are willing to show, or choose to avoid. SAP C-THR94-2405 - And you can free download the demo s to check it out. Google Professional-Data-Engineer - What's more important, you must choose the most effective exam materials that suit you. SAP C_ARSUM_2404 - Details determine success or failure, so our every detail is strictly controlled.
Updated: May 28, 2022