On the cutting edge of this line for over ten years, we are trustworthy company you can really count on. Elementary 1Z0-1055 Valid Exam Passing Score practice engine as representatives in the line are enjoying high reputation in the market rather than some useless practice materials which cash in on your worries. We can relieve you of uptight mood and serve as a considerate and responsible company with excellent 1Z0-1055 Valid Exam Passing Score exam questions which never shirks responsibility. Learning knowledge is just like building a house, our 1Z0-1055 Valid Exam Passing Score training materials serve as making the solid foundation from the start with higher efficiency. Even if this is just the first time you are preparing for the exam, you can expect high grade. You can just look at the hot hit on our website on the 1Z0-1055 Valid Exam Passing Score practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well.
Oracle Financials Cloud 1Z0-1055 Finding a good paying job is available for you.
Oracle Financials Cloud 1Z0-1055 Valid Exam Passing Score - Oracle Financials Cloud: Payables 2019 Implementation Essentials Remember this version support Windows system users only. They will thank you so much. Our company never sets many restrictions to the Valid 1Z0-1055 Test Papers exam question.
Get the test 1Z0-1055 Valid Exam Passing Score certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so 1Z0-1055 Valid Exam Passing Score exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. Users do not need to spend too much time on 1Z0-1055 Valid Exam Passing Score questions torrent, only need to use their time pieces for efficient learning, the cost is about 20 to 30 hours, users can easily master the test key and difficulties of questions and answers of 1Z0-1055 Valid Exam Passing Score prep guide, and in such a short time acquisition of accurate examination skills, better answer out of step, so as to realize high pass the qualification test, has obtained the corresponding qualification certificate.
Oracle 1Z0-1055 Valid Exam Passing Score - Also, the system will deduct the relevant money.
We all know that 1Z0-1055 Valid Exam Passing Score learning guide can help us solve learning problems. But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Unlike those complex and esoteric materials, our 1Z0-1055 Valid Exam Passing Score preparation prep is not only of high quality, but also easy to learn. For our professional experts simplified the content of the1Z0-1055 Valid Exam Passing Score exam questions for all our customers to be understood.
In order to remain competitive in the market, our company has been keeping researching and developing of the new 1Z0-1055 Valid Exam Passing Score exam questions. We are focused on offering the most comprehensive 1Z0-1055 Valid Exam Passing Score study materials which cover all official tests.
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
But now, your search is ended as you have got to the right place where you can catch the finest ISQI CT-AI_v1.0_World exam materials. Our Huawei H19-438_V1.0 study materials can help you get your certification in the least time with the least efforts. Netskope NSK101 - Users can evaluate our products by downloading free demo templates prior to formal purchase. Amazon ANS-C01 - You can directly print it on papers. SAP C-TS4CO-2023 - Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.
Updated: May 28, 2022