Omgzlook's experienced expert team has developed effective training program a for Oracle certification 1Z0-1055 Latest Study Guide Free Download exam, which is very fit for candidates. Omgzlook provide you the high quality product, which can let you do simulation test before the real Oracle certification 1Z0-1055 Latest Study Guide Free Download exam. So you can take a best preparation for the exam. And it deserves you to have a try! Every detail of our 1Z0-1055 Latest Study Guide Free Download exam guide is going through professional evaluation and test. IN a short time of using Omgzlook's simulation test, you can 100% pass the exam.
At present, Oracle 1Z0-1055 Latest Study Guide Free Download exam is very popular.
Oracle Financials Cloud 1Z0-1055 Latest Study Guide Free Download - Oracle Financials Cloud: Payables 2019 Implementation Essentials Meanwhile, our exam materials are demonstrably high effective to help you get the essence of the knowledge which was convoluted. As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Omgzlook training dumps will be very helpful to you.
We want to provide our customers with different versions of 1Z0-1055 Latest Study Guide Free Download test guides to suit their needs in order to learn more efficiently. Our 1Z0-1055 Latest Study Guide Free Download qualification test can help you make full use of the time and resources to absorb knowledge and information. If you are accustomed to using the printed version of the material, we have a PDF version of the 1Z0-1055 Latest Study Guide Free Download study tool for you to download and print, so that you can view the learning materials as long as you have free time.
Oracle 1Z0-1055 Latest Study Guide Free Download - Omgzlook will never disappoint you.
If you are not satisfied with the function of PDF version which just only provide you the questions and answers, the APP version of 1Z0-1055 Latest Study Guide Free Download exam cram materials can offer you more. APP version can not only simulate the real test scene but also point out your mistakes and notice you to practice many times. This version of Oracle 1Z0-1055 Latest Study Guide Free Download exam cram materials is rather powerful. If you are willing, you can mark your performance every day and adjust your studying and preparation relatively. 1Z0-1055 Latest Study Guide Free Download exam cram materials will try our best to satisfy your demand.
So you have nothing to worry about, only to study with our 1Z0-1055 Latest Study Guide Free Download exam questions with full attention. And as we have been in this career for over ten years, our 1Z0-1055 Latest Study Guide Free Download learning materials have became famous as a pass guarantee.
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
The hiogh quality and high pass rate can ensure you get high scores in the Huawei H19-308_V4.0 actual test. ISQI CT-AI_v1.0_World - To make your review more comfortable and effective, we made three versions as well as a series of favorable benefits for you. Comparing to other dumps vendors, the price of our Nutanix NCP-CI-AWS questions and answers is reasonable for every candidate. If you compare our SAP C-S4CFI-2402 training engine with the real exam, you will find that our study materials are highly similar to the real exam questions. Tableau TDA-C01 - To enhance further your exam ability and strengthen your learning, you can benefit yourself getting practice Oracle real dumps.
Updated: May 28, 2022