Our supporter of 1Z0-1055 Download study guide has exceeded tens of thousands around the world, which directly reflects the quality of them. Because the exam may put a heavy burden on your shoulder while our 1Z0-1055 Download practice materials can relieve you of those troubles with time passing by. Just spent some time regularly on our 1Z0-1055 Download exam simulation, your possibility of getting it will be improved greatly. So you can choose them according to your personal preference. Our three versions of 1Z0-1055 Download study materials are the PDF, Software and APP online. We are pleased to inform you that we have engaged in this business for over ten years with our 1Z0-1055 Download exam questions.
Oracle Financials Cloud 1Z0-1055 They compile each answer and question carefully.
All the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Download training files of our company are designed by the experts and professors in the field. They tried their best to design the best Exam 1Z0-1055 Pass4Sure certification training dumps from our company for all people. By our study materials, all people can prepare for their Exam 1Z0-1055 Pass4Sure exam in the more efficient method.
The 1Z0-1055 Download learn prep from our company has helped thousands of people to pass the exam and get the related certification, and then these people have enjoyed a better job and a better life. It has been generally accepted that the 1Z0-1055 Download study questions are of significance for a lot of people to pass the exam and get the related certification. The first goal of our company is to help all people to pass the 1Z0-1055 Download exam and get the related certification in the shortest time.
Oracle 1Z0-1055 Download - The rate of return will be very obvious for you.
Through our investigation and analysis of the real problem over the years, our 1Z0-1055 Download prepare questions can accurately predict the annual 1Z0-1055 Download exams. In the actual exam process, users will encounter almost half of the problem is similar in our products. Even if the syllabus is changing every year, the 1Z0-1055 Download quiz guide’s experts still have the ability to master propositional trends. Believe that such a high hit rate can better help users in the review process to build confidence, and finally help users through the qualification examination to obtain a certificate. All in all, we want you to have the courage to challenge yourself, and our 1Z0-1055 Download exam prep will do the best for the user's expectations.
Next, through my introduction, I hope you can have a deeper understanding of our 1Z0-1055 Download learning quiz. We really hope that our 1Z0-1055 Download practice engine will give you some help.
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 involved three versions of the teaching content is the same, but for all types of users can realize their own needs, whether it is which version of PECB ISO-9001-Lead-Auditor learning materials, believe that can give the user a better learning experience. Microsoft PL-300 - At home, you can use the computer and outside you can also use the phone. GIAC GCIH - In our study, we found that many people have the strongest ability to use knowledge for a period of time at the beginning of their knowledge. Google Generative-AI-Leader - There are no additional ads to disturb the user to use the Oracle Financials Cloud: Payables 2019 Implementation Essentials qualification question. Esri ESDP_2025 - No matter how good the product is users will encounter some difficult problems in the process of use, and how to deal with these problems quickly becomes a standard to test the level of product service.
Updated: May 28, 2022