We provide services 24/7 with patient and enthusiastic staff. All moves are responsible due to your benefits. By devoting in this area so many years, we are omnipotent to solve the problems about the 1Z0-1055 Actual Questions actual exam with stalwart confidence. That helping you pass the 1Z0-1055 Actual Questions exam successfully has been given priority to our agenda. In today’s society, there are increasingly thousands of people put a priority to acquire certificates to enhance their abilities. What's more, if you need any after service help on our 1Z0-1055 Actual Questions exam dumps, our after service staffs will always here to offer the most thoughtful service for you.
Oracle Financials Cloud 1Z0-1055 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Actual Questions exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Actual Questions certificate and good communicator. For many people, it’s no panic passing the Reliable 1Z0-1055 Exam Tips exam in a short time. Luckily enough，as a professional company in the field of Reliable 1Z0-1055 Exam Tips practice questions ,our products will revolutionize the issue.
All customers can feel comfortable when they choose to buy our 1Z0-1055 Actual Questions study tool. We have specialized software to prevent the leakage of your information and we will never sell your personal information because trust is the foundation of cooperation between both parties. A good reputation is the driving force for our continued development.
Oracle 1Z0-1055 Actual Questions - Join us and you will be one of them.
Our 1Z0-1055 Actual Questions training guide always promise the best to service the clients. We are committing in this field for many years and have a good command of the requirements of various candidates. Carefully testing and producing to match the certified quality standards of 1Z0-1055 Actual Questions exam materials, we have made specific statistic researches on the 1Z0-1055 Actual Questions practice materials. And our pass rate of the 1Z0-1055 Actual Questions study engine is high as 98% to 100%.
To be convenient for the learners, our 1Z0-1055 Actual Questions certification questions provide the test practice software to help the learners check their learning results at any time. Our 1Z0-1055 Actual Questions study practice guide takes full account of the needs of the real exam and conveniences for the clients.
1Z0-1055 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
Our online staff is professionally trained and they have great knowledge on the SAP C-ARCON-2508 study guide. If you have any worry about the Fortinet NSE7_OTS-7.2 exam, do not worry, we are glad to help you. ACAMS CAMS-CN - Besides, we have always been exacting to our service standards to make your using experience better. Although we come across some technical questions of our SAP C-BCBAI-2509 learning guide during development process, we still never give up to developing our SAP C-BCBAI-2509 practice engine to be the best in every detail. Workers and students today all strive to be qualified to keep up with dynamically changing world with Microsoft PL-300 exam.
Updated: May 28, 2022