Our 1Z0-1055 Exam Questions exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. To deliver on the commitments of our 1Z0-1055 Exam Questions test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z0-1055 Exam Questions test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. The 1Z0-1055 Exam Questions practice test content is very easy and simple to understand. We offer money back guarantee if anyone fails but that doesn’t happen if one use our 1Z0-1055 Exam Questions dumps. We have developed three versions of our 1Z0-1055 Exam Questions exam questions.
You can totally trust in our 1Z0-1055 Exam Questions exam questions!
We guarantee you that the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Questions study materials we provide to you are useful and can help you pass the test. Our Advanced 1Z0-1055 Testing Engine training materials have been honored as the panacea for the candidates for the exam since all of the contents in the Advanced 1Z0-1055 Testing Engine guide quiz are the essences of the exam. There are detailed explanations for some difficult questions in our Advanced 1Z0-1055 Testing Engine exam practice.
We can promise that you would like to welcome this opportunity to kill two birds with one stone. If you choose our 1Z0-1055 Exam Questions test questions as your study tool, you will be glad to study for your exam and develop self-discipline, our 1Z0-1055 Exam Questions latest question adopt diversified teaching methods, and we can sure that you will have passion to learn by our products. We believe that our products will help you successfully pass your exam and hope you will like our product.
Oracle 1Z0-1055 Exam Questions - You may try it!
Our company is a well-known multinational company, has its own complete sales system and after-sales service worldwide. In the same trade at the same time, our 1Z0-1055 Exam Questions real study dumps have become a critically acclaimed enterprise, so, if you are preparing for the exam qualification and obtain the corresponding certificate, so our company launched 1Z0-1055 Exam Questions exam questions are the most reliable choice of you. The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the 1Z0-1055 Exam Questions question guide become the best customers electronic test study materials. No matter where you are, as long as you buy the 1Z0-1055 Exam Questions real study dumps, we will provide you with the most useful and efficient learning materials. As you can see, the advantages of our research materials are as follows.
Our product is of high quality and the passing rate and the hit rate are both high. Nowadays the requirements for jobs are higher than any time in the past.
1Z0-1055 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
SAP C-TS422-2504 - A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions, to bring more professional quality service for the user. However, our EMC D-PWF-DS-01 training materials can offer better condition than traditional practice materials and can be used effectively. After analyzing the research, we write the most complete and up-to-date Huawei H19-338 exam practice. ICF ICF-ACC - So sales and customer satisfaction improved dramatically. HP HPE7-A08 - And with the certification, they all live a better life now.
Updated: May 28, 2022