In fact, our 1Z0-1055 Study Guide exam questions have helped tens of thousands of our customers successfully achieve their certification. The moment you choose to go with our 1Z0-1055 Study Guide study materials, your dream will be more clearly presented to you. Next, through my introduction, I hope you can have a deeper understanding of our 1Z0-1055 Study Guide learning quiz. If you want to progress and achieve their ideal life, if you are not satisfied with life now, if you still use the traditional methods by exam, so would you please choose the 1Z0-1055 Study Guide test materials, it will surely make you shine at the moment. Our 1Z0-1055 Study Guide latest dumps provide users with three different versions, including a PDF version, a software version, and an online version. Now that more people are using mobile phones to learn our 1Z0-1055 Study Guide study guide, you can also choose the one you like.
Oracle Financials Cloud 1Z0-1055 Your work efficiency will far exceed others.
Oracle Financials Cloud 1Z0-1055 Study Guide - Oracle Financials Cloud: Payables 2019 Implementation Essentials So, users can flexibly adjust their learning plans according to their learning schedule. Our Reliable 1Z0-1055 Test Dumps.Zip exam torrent is absolutely safe and virus-free. When it comes to buying something online (for example, Reliable 1Z0-1055 Test Dumps.Zip exam torrent), people who are concerned with privacy protection are often concerned about their personal information during the purchase process.
Under the leadership of a professional team, we have created the most efficient learning 1Z0-1055 Study Guide training guide for our users. Our users use their achievements to prove that we can get the most practical knowledge in the shortest time. 1Z0-1055 Study Guide exam questions are tested by many users and you can rest assured.
Oracle 1Z0-1055 Study Guide - It can maximize the efficiency of your work.
As is known to us, there are best sale and after-sale service of the 1Z0-1055 Study Guide study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-1055 Study Guide study materials for all customers. More importantly, it is evident to all that the 1Z0-1055 Study Guide study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z0-1055 Study Guide exam and get the related certification in the shortest time, choosing the 1Z0-1055 Study Guide study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination.
If you are still hesitant, download our sample of material, then you can know the effect. Do not hesitate, add the exam material to your shopping cart quickly.
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
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: 3
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: 4
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: 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
SAP C-ARP2P-2508 - Please ensure you have submitted the right email address. HP HPE6-A87 - It is the leader in all training materials. DASCA SDS - So we are deeply moved by their persistence and trust. Not to mention that Goldmile-Infobiz Oracle IBM S2000-025 exam training materials are many candidates proved in practice. Oracle 1Z1-947 - Many people always are stopped by the difficult questions.
Updated: May 28, 2022