In spite of the high-quality of our 1Z1-1055 Topics study braindumps, our after-sales service can be the most attractive project in our 1Z1-1055 Topics guide questions. We have free online service which means that if you have any trouble using our 1Z1-1055 Topics learning materials or operate different versions on the platform mistakenly, we can provide help for you remotely in the shortest time. And we know more on the 1Z1-1055 Topics exam dumps, so we can give better suggestions according to your situlation. For a long time, high quality is our 1Z1-1055 Topics exam questions constantly attract students to participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, and at the same time the 1Z1-1055 Topics practice quiz brings more outstanding teaching effect. Our high-quality 1Z1-1055 Topics} learning guide help the students know how to choose suitable for their own learning method, our 1Z1-1055 Topics study materials are a very good option. And in any version of 1Z1-1055 Topics practice materials, the number of downloads and the number of people used at the same time are not limited.
Oracle Financials Cloud 1Z1-1055 This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Topics preparation quiz, and the thick books and similar materials causing burden for you. In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our 1Z1-1055 Detailed Answers learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
The most popular version is the PDF version of 1Z1-1055 Topics exam prep. The PDF version of 1Z1-1055 Topics test questions can be printed out to facilitate your learning anytime, anywhere, as well as your own priorities. The PC version of 1Z1-1055 Topics exam prep is for Windows users.
Oracle 1Z1-1055 Topics - If you make up your mind, choose us!
Our 1Z1-1055 Topics exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z1-1055 Topics certification guide. According to the feedback of our users, we have the pass rate of 99%, which is equal to 100% in some sense. The high quality of our products also embodies in its short-time learning. You are only supposed to practice Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent for about 20 to 30 hours before you are fully equipped to take part in the examination.
Of course, their service attitude is definitely worthy of your praise. I believe that you are willing to chat with a friendly person.
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
Microsoft PL-400-KR - In fact, all three versions contain the same questions and answers. Thirdly, perfect Juniper JN0-336 practice materials like us even provide you the opportunities to own goal, ideal struggle, better work, and create a bright future. Our Microsoft MB-800 learning quiz will be your best choice. Amazon AWS-Certified-Developer-Associate-KR - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. In the past ten years, we have made many efforts to perfect our Huawei H19-338-ENU study materials.
Updated: May 28, 2022