To help our customer know our 1Z0-1055 Exam Assessment exam questions better, we have carried out many regulations which concern service most. You can ask what you want to know about our 1Z0-1055 Exam Assessment study guide. Once you submit your questions, we will soon give you detailed explanations. Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z0-1055 Exam Assessment free pdf torrent, then you will be brave and confident to face the 1Z0-1055 Exam Assessment actual test. It is the time for you to earn a well-respected Oracle certification to gain a competitive advantage in the IT job market. Please pay great attention to our 1Z0-1055 Exam Assessment actual exam.
Oracle Financials Cloud 1Z0-1055 It means that it can support offline practicing.
If you get a certification with our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Assessment latest study guide, maybe your career will change. You can download the trial versions of the 1Z0-1055 Valid Exam Notes exam questions for free. After using the trial version of our 1Z0-1055 Valid Exam Notes study materials, I believe you will have a deeper understanding of the advantages of our 1Z0-1055 Valid Exam Notes training engine.
Most returned customers said that our 1Z0-1055 Exam Assessment dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z0-1055 Exam Assessment free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. Please check the free demo of 1Z0-1055 Exam Assessment braindumps before purchased and we will send you the download link of 1Z0-1055 Exam Assessment real dumps after payment.
Oracle 1Z0-1055 Exam Assessment - There is no doubt that you can get a great grade.
It is undeniable that a secure investment can bring many benefits to candidates who want to pass the 1Z0-1055 Exam Assessment exam, without worrying that their money is wasted on useless exam materials, and the most important thing is to pass 1Z0-1055 Exam Assessment exams. In addition, after the purchase, the candidate will be entitled to a one-year free update, which will help the candidate keep the latest news feeds, and will not leave any opportunity that may lead them to fail the 1Z0-1055 Exam Assessment exam. We also provide a 100% refund policy for all users who purchase our questions. If for any reason, any candidates fail in the Oracle 1Z0-1055 Exam Assessment certification exam, we can help you to refund your money and ensure your investment is absolutely safe.
All 1Z0-1055 Exam Assessment test prep is made without levity and the passing rate has up to 98 to 100 percent now. We esteem your variant choices so all these versions of 1Z0-1055 Exam Assessment exam guides are made for your individual preference and inclination.
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
What are you waiting for? Just rush to buy our Fortinet NSE4_FGT_AD-7.6 learning braindumps! If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through Databricks Databricks-Certified-Professional-Data-Engineer exam, then you must have Databricks Databricks-Certified-Professional-Data-Engineer question torrent. ICF ICF-ACC - Sometimes, their useful suggestions will also be adopted. Our Microsoft AZ-801 study materials are easy to be mastered and boost varied functions. ASIS PSP - You need to have a brave attempt.
Updated: May 28, 2022