We have a large number of regular customers exceedingly trust our Oracle Financials Cloud: Payables 2019 Implementation Essentials practice materials for their precise content about the exam. You may previously have thought preparing for the 1Z0-1055 Ppt practice exam will be full of agony, actually, you can abandon the time-consuming thought from now on. Our practice materials can be understood with precise content for your information, which will remedy your previous faults and wrong thinking of knowledge needed in this exam. We offer the most considerate after-sales services for you 24/7 with the help of patient staff and employees. They are all patient and enthusiastic to offer help on 1Z0-1055 Ppt study guide. Unlike many other learning materials, our 1Z0-1055 Ppt study materials are specially designed to help people pass the exam in a more productive and time-saving way, and such an efficient feature makes it a wonderful assistant in personal achievement as people have less spare time nowadays.
Oracle Financials Cloud 1Z0-1055 With it, your exam problems will be solved.
Oracle Financials Cloud 1Z0-1055 Ppt - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice and diligence make perfect. Goldmile-Infobiz Oracle 1Z0-1055 Reliable Test Sample Questions exam training materials can help you to pass the exam. Any restrictions start from your own heart, if you want to pass the Oracle 1Z0-1055 Reliable Test Sample Questions examination, you will choose the Goldmile-Infobiz.
So can you as long as you buy our 1Z0-1055 Ppt exam braindumps. Propulsion occurs when using our 1Z0-1055 Ppt preparation quiz. They can even broaden amplitude of your horizon in this line.
Oracle 1Z0-1055 Ppt had a deeper impact on our work.
If you want to walk into the test center with confidence, you should prepare well for 1Z0-1055 Ppt certification. While, where to get the accurate and valid Oracle study pdf is another question puzzling you. Now, 1Z0-1055 Ppt sure pass exam will help you step ahead in the real exam and assist you get your 1Z0-1055 Ppt certification easily. Our 1Z0-1055 Ppt test questions answers will provide the best valid and accurate knowledge for you and give you right reference. You will successfully pass your actual test with the help of our high quality and high hit-rate 1Z0-1055 Ppt study torrent.
More and more people look forward to getting the 1Z0-1055 Ppt certification by taking an exam. However, the exam is very difficult for a lot of people.
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
If you are determined to clear Cloud Security Alliance CCSK exam and obtain a certification you shouldn't give up because of one failure. Huawei H25-621_V1.0 - If you don't want to miss out on such a good opportunity, buy it quickly. With our latest SAP C_TS462_2023 training materials, you will pass the certification exam in your first try. And with our Real Estate Licensing Virginia-Real-Estate-Salesperson exam materials, you will find that to learn something is also a happy and enjoyable experience, and you can be rewarded by the certification as well. We know the difficulty of Pegasystems PEGACPDC25V1 real exam so our IT experts written the best quality exam answers for our customers who didn't get good result.
Updated: May 28, 2022