If you have any questions about our study materials, you can send an email to us, and then the online workers from our company will help you solve your problem in the shortest time. So do not hesitate to buy our 1Z0-1055 Questions prep guide. In order to make sure your whole experience of buying our 1Z0-1055 Questions prep guide more comfortable, our company will provide all people with 24 hours online service. We sincerely reassure all people on the 1Z0-1055 Questions test question from our company and enjoy the benefits that our study materials bring. We believe that our study materials will have the ability to help all people pass their 1Z0-1055 Questions exam and get the related exam in the near future. All in all, we want you to have the courage to challenge yourself, and our 1Z0-1055 Questions exam prep will do the best for the user's expectations.
Oracle Financials Cloud 1Z0-1055 Your work efficiency will far exceed others.
Oracle Financials Cloud 1Z0-1055 Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials So, users can flexibly adjust their learning plans according to their learning schedule. Our Pdf 1Z0-1055 Free exam torrent is absolutely safe and virus-free. When it comes to buying something online (for example, Pdf 1Z0-1055 Free exam torrent), people who are concerned with privacy protection are often concerned about their personal information during the purchase process.
Under the leadership of a professional team, we have created the most efficient learning 1Z0-1055 Questions training guide for our users. Our users use their achievements to prove that we can get the most practical knowledge in the shortest time. 1Z0-1055 Questions exam questions are tested by many users and you can rest assured.
Oracle 1Z0-1055 Questions - It requires you to invest time and energy.
Our 1Z0-1055 Questions exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z0-1055 Questions study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z0-1055 Questions actual exam, you can pass the exam with the least time while huge progress.
Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our 1Z0-1055 Questions test training. It is our privilege and responsibility to render a good service to our honorable customers.
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
It is all about the superior concrete and precision of our Microsoft PL-600 learning quiz that help. Our Microsoft MS-900 study materials do not have the trouble that users can't read or learn because we try our best to present those complex and difficult test sites in a simple way. We also hope you can believe that ServiceNow CIS-SM exam guide is definitely the most powerful weapon to help you pass the exam. They will solve your questions about Fortinet NSE7_SOC_AR-7.6 preparation materials with enthusiasm and professionalism, giving you a timely response whenever you contact them. Cisco 300-415 - They have a keen sense of smell in the direction of the exam.
Updated: May 28, 2022