To some extent, these 1Z1-1055 Download certificates may determine your future. With respect to your worries about the practice exam, we recommend our 1Z1-1055 Download preparation materials which have a strong bearing on the outcomes dramatically. For a better understanding of their features, please follow our website and try on them. So a growing number of people have set out to preparing for the exam in the past years in order to gain the higher standard life and a decent job. As is known to us, the exam has been more and more difficult for all people to pass, but it is because of this, people who have passed the 1Z1-1055 Download exam successfully and get the related certification will be taken seriously by the leaders from the great companies. There are so many success examples by choosing our 1Z1-1055 Download guide quiz, so we believe you can be one of them.
Oracle Financials Cloud 1Z1-1055 But it doesn't matter.
The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Download latest questions to download. And this version also helps establish the confidence of the candidates when they attend the 1Z1-1055 Valid Exam Collection Materials exam after practicing. Because of the different habits and personal devices, requirements for the version of our 1Z1-1055 Valid Exam Collection Materials exam questions vary from person to person.
Our Oracle training materials are famous at home and abroad, the main reason is because we have other companies that do not have core competitiveness, there are many complicated similar products on the market, if you want to stand out is the selling point of needs its own. Our 1Z1-1055 Download test question with other product of different thing is we have the most core expert team to update our 1Z1-1055 Download study materials, learning platform to changes with the change of the exam outline. If not timely updating 1Z1-1055 Download training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the 1Z1-1055 Download practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product.
Oracle 1Z1-1055 Download had a deeper impact on our work.
If you want to walk into the test center with confidence, you should prepare well for 1Z1-1055 Download certification. While, where to get the accurate and valid Oracle study pdf is another question puzzling you. Now, 1Z1-1055 Download sure pass exam will help you step ahead in the real exam and assist you get your 1Z1-1055 Download certification easily. Our 1Z1-1055 Download 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 1Z1-1055 Download study torrent.
Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the 1Z1-1055 Download related certification. If you want to get the related certification in an efficient method, please choose the 1Z1-1055 Download study materials from our company.
1Z1-1055 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
Every year there are thousands of candidates choosing our products and obtain certifications so that our Amazon AWS-Certified-Developer-Associate valid exam simulations file is famous for its high passing-rate in this field. WGU Information-Technology-Management - After careful preparation, I believe you will be able to pass the exam. With our latest SAP C-S4PM2-2507 training materials, you will pass the certification exam in your first try. DSCI DCPLA - It is important to make large amounts of money in modern society. By using our Fortinet FCSS_SDW_AR-7.4 pass review, you will grasp the overall key points of the test content and solve the difficult questions easier.
Updated: May 28, 2022