We guarantee that you can pass the exam at one time even within one week based on practicing our 1Z0-1055 Valid Test Passing Score exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1Z0-1055 Valid Test Passing Score practice questions. And we have been treated as the best friend as our 1Z0-1055 Valid Test Passing Score training guide can really help and change the condition which our loyal customers are in and give them a better future. I believe every candidate wants to buy 1Z0-1055 Valid Test Passing Score learning bbraindumps that with a high pass rate, because the data show at least two parts of the 1Z0-1055 Valid Test Passing Score exam guide, the quality and the validity which are the pass guarantee to our candidates. With our 1Z0-1055 Valid Test Passing Score learning questions, you can enjoy a lot of advantages over the other exam providers’. As we all know, time and tide waits for no man.
Oracle Financials Cloud 1Z0-1055 You can spend more time doing other things.
our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Passing Score study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Passing Score study materials without worries behind. Our company's experts are daily testing our 1Z0-1055 Exam Score study guide for timely updates. So we solemnly promise the users, our products make every effort to provide our users with the latest learning materials.
On Omgzlook website you can free download part of the exam questions and answers about Oracle certification 1Z0-1055 Valid Test Passing Score exam to quiz our reliability. Omgzlook's products can 100% put you onto a success away, then the pinnacle of IT is a step closer to you.
Our Oracle 1Z0-1055 Valid Test Passing Score actual test guide can give you some help.
Before you decide to buy Omgzlook of Oracle 1Z0-1055 Valid Test Passing Score exam questions, you will have a free part of the questions and answers as a trial. So that you will know the quality of the Omgzlook of Oracle 1Z0-1055 Valid Test Passing Score exam training materials. The Oracle 1Z0-1055 Valid Test Passing Score exam of Omgzlook is the best choice for you.
1Z0-1055 Valid Test Passing Score study materials are here waiting for you! With a higher status, your circle of friends will expand.
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
Amazon DOP-C02-KR - And the materials we have are very cheap. Cisco 300-445 - Anyway, after your payment, you can enjoy the one-year free update service with our guarantee. Amazon SOA-C02-KR - Everyone has their own life planning. Besides, the price of our Fortinet NSE7_LED-7.0 learning guide is very favourable even the students can afford it. With it, you will be pass the Oracle SAP C-TS4CO-2023 exam certification which is considered difficult by a lot of people.
Updated: May 28, 2022