The secret that Omgzlook helps many candidates pass 1Z0-1055 Valid Test Bootcamp Materials exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1Z0-1055 Valid Test Bootcamp Materials exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you. The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle 1Z0-1055 Valid Test Bootcamp Materials test. So our Omgzlook will provide a exam simulation for you to experience the real exam model before real exam.
Oracle Financials Cloud 1Z0-1055 The knowledge you have learned is priceless.
Our experts offer help by diligently working on the content of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Bootcamp Materials learning questions more and more accurate. With the help of our hardworking experts, our Free 1Z0-1055 Brain Dumps exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our Free 1Z0-1055 Brain Dumps actual exam.
But the 1Z0-1055 Valid Test Bootcamp Materials test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. It lets you master the most information and costs you the least time and energy. The 1Z0-1055 Valid Test Bootcamp Materials prep torrent we provide will cost you less time and energy.
Oracle 1Z0-1055 Valid Test Bootcamp Materials - Why not have a try?
As is known to us, getting the newest information is very important for all people to pass the exam and get the certification in the shortest time. In order to help all customers gain the newest information about the 1Z0-1055 Valid Test Bootcamp Materials exam, the experts and professors from our company designed the best Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide. The experts will update the system every day. If there is new information about the exam, you will receive an email about the newest information about the 1Z0-1055 Valid Test Bootcamp Materials learning dumps. We can promise that you will never miss the important information about the exam.
With our 1Z0-1055 Valid Test Bootcamp Materials exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
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
Although the three major versions of our CompTIA SY0-701 exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. Microsoft PL-400 - For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane. EMC D-PVM-DS-23 - The Internet is increasingly becoming a platform for us to work and learn, while many products are unreasonable in web design, and too much information is not properly classified. Therefore, getting the test SAP C-C4H51-2405 certification is of vital importance to our future employment. IBM S2000-024 - You must make a decision as soon as possible!
Updated: May 28, 2022