After you use 1Z0-1055 Experience real exam，you will not encounter any problems with system . If you really have a problem, please contact us in time and our staff will troubleshoot the issue for you. 1Z0-1055 Experience exam practice’s smooth operating system has improved the reputation of our products. Many clients worry that after they bought our 1Z0-1055 Experience exam simulation they might find the exam questions are outdated and waste their time, money and energy. There are no needs to worry about that situation because our 1Z0-1055 Experience study materials boost high-quality and it is proved by the high passing rate and hit rate. It can match your office software and as well as help you spare time practicing the 1Z0-1055 Experience exam.
Oracle Financials Cloud 1Z0-1055 Then they will receive our mails in 5-10 minutes.
For example, the social acceptance of 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Experience certification now is higher and higher. Our New 1Z0-1055 Test Syllabus learning prep will live up to your expectations. It will be your great loss to miss our New 1Z0-1055 Test Syllabus practice engine.
We have brought in an experienced team of experts to develop our 1Z0-1055 Experience study materials, which are close to the exam syllabus. With the help of our 1Z0-1055 Experience practice guide, you don't have to search all kinds of data, because our products are enough to meet your needs. And our 1Z0-1055 Experience leanring guide can help you get all of the keypoints and information that you need to make sure that you will pass the exam.
Oracle 1Z0-1055 Experience - They all have high authority in the IT area.
Generally speaking, 1Z0-1055 Experience certification has become one of the most authoritative voices speaking to us today. Let us make our life easier by learning to choose the proper 1Z0-1055 Experience test answers, pass the exam, obtain the certification, and be the master of your own life, not its salve. There are so many of them that they make you believe that their product is what you are looking for. With one type of 1Z0-1055 Experience exam study materials are often shown one after another so that you are confused as to which product you should choose.
Now many IT professionals agree that Oracle certification 1Z0-1055 Experience exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z0-1055 Experience exam is an exam concerned by lots of IT professionals.
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
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: 3
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: 4
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: 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
Fortinet NSE6_SDW_AD-7.6 - What are you waiting for? Oracle 1z0-1057-25 - A lot of candidates who choose to use the Goldmile-Infobiz's product have passed IT certification exams for only one time. By devoting in this area so many years, we are omnipotent to solve the problems about the PMI PMP-KR learning questions with stalwart confidence. Goldmile-Infobiz is a website for Oracle certification Salesforce Marketing-Cloud-Administrator exam to provide a short-term effective training. Learning with our DSCI DCPLA learning guide is quiet a simple thing, but some problems might emerge during your process of DSCI DCPLA exam materials or buying.
Updated: May 28, 2022