Besides, you can have an experimental look of demos and get more information of 1Z1-1055 Questions real questions. The customer-service staff will be with you all the time to smooth your acquaintance of our 1Z1-1055 Questions latest material. We have accommodating group offering help 24/7. Just come and have a try on our 1Z1-1055 Questions study questions! In order to provide the most effective 1Z1-1055 Questions exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the 1Z1-1055 Questions exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our 1Z1-1055 Questions training engine. All 1Z1-1055 Questions guide prep is the successful outcomes of professional team.
Try our 1Z1-1055 Questions study tool and absorb new knowledge.
You will love our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions exam questions as long as you have a try! Our Exam Sample 1Z1-1055 Online study material always regards helping students to pass the exam as it is own mission. And we have successfully helped numerous of the candidates pass their exams.
We understand your drive of the certificate, so you have a focus already and that is a good start. The sources and content of our 1Z1-1055 Questions practice dumps are all based on the real 1Z1-1055 Questions exam. And they are the masterpieces of processional expertise these area with reasonable prices.
Oracle 1Z1-1055 Questions - The free demo has three versions.
The high quality and high efficiency of 1Z1-1055 Questions study guide make it stand out in the products of the same industry. Our 1Z1-1055 Questions exam materials have always been considered for the users. If you choose our products, you will become a better self. 1Z1-1055 Questions actual exam want to contribute to your brilliant future. With our 1Z1-1055 Questions learning braindumps, you can not only get the certification but also learn a lot of the professional knowledge.
Where is a will, there is a way. And our 1Z1-1055 Questions exam questions are the exact way which can help you pass the exam and get the certification with ease.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
We hope that the SAP C_BCBTM_2509 learning braindumps you purchased are the best for you. It has been widely recognized that the Microsoft AZ-700 exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. Snowflake SnowPro-Core-KR - I know you must want to get a higher salary, but your strength must match your ambition! BCS PC-BA-FBA-20 - They all have high authority in the IT area. Generally speaking, APICS CPIM-8.0 certification has become one of the most authoritative voices speaking to us today.
Updated: May 28, 2022