Life is full of ups and downs. We cannot predicate what will happen in the future. To avoid being washed out by the artificial intelligence, we must keep absorbing various new knowledge. Without voluminous content to remember, our 1Z0-1055 Free practice materials contain what you need to know and what the exam want to test, So our 1Z0-1055 Free real exam far transcend others in market. We never avoid our responsibility of offering help for exam candidates like you, so choosing our 1Z0-1055 Free training guide means you choose success. Our payment system will automatically delete your payment information once you finish paying money for our 1Z0-1055 Free exam questions.
Oracle Financials Cloud 1Z0-1055 You really don't have time to hesitate.
Oracle Financials Cloud 1Z0-1055 Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials Even if you just entered the industry, you can easily understand their meaning. I believe this will also be one of the reasons why you choose our 1Z0-1055 Braindumps Pdf study materials. After you use 1Z0-1055 Braindumps Pdf real exam，you will not encounter any problems with system .
Many clients worry that after they bought our 1Z0-1055 Free exam simulation they might find the exam questions are outdated and waste their time, money and energy.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 Free study materials boost high-quality and it is proved by the high passing rate and hit rate. And we keep updating our 1Z0-1055 Free learing quiz all the time.
Oracle 1Z0-1055 Free - It is all about efficiency and accuracy.
Our reliable 1Z0-1055 Free question dumps are developed by our experts who have rich experience in the fields. Constant updating of the 1Z0-1055 Free prep guide keeps the high accuracy of exam questions thus will help you get use the 1Z0-1055 Free exam quickly. During the exam, you would be familiar with the questions, which you have practiced in our 1Z0-1055 Free question dumps. That’s the reason why most of our customers always pass exam easily.
All intricate points of our 1Z0-1055 Free study guide will not be challenging anymore. They are harbingers of successful outcomes.
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
Secondly, our Fortinet FCSS_SASE_AD-25 exam questions will spare no effort to perfect after-sales services. So our Nutanix NCM-MCI latest dumps are highly effective to make use of. We put high emphasis on the protection of our customers’ personal data and fight against criminal actson our Microsoft SC-401 exam questions. Autodesk RVT_ELEC_01101 - They are the versions of the PDF, Software and APP online. Knowledge is defined as intangible asset that can offer valuable reward in future, so never give up on it and our EMC D-VXR-DY-23 exam preparation can offer enough knowledge to cope with the exam effectively.
Updated: May 28, 2022