Our 1Z0-1055 Test Vce exam dumps can be quickly downloaded to the eletronic devices. When you have a lot of eletronic devices, you definitly will figure out the way to study and prepare your 1Z0-1055 Test Vce exam with them. It is so cool even to think about it. Our 1Z0-1055 Test Vce practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our 1Z0-1055 Test Vce real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear 1Z0-1055 Test Vce exam tests. The easy language does not pose any barrier for any learner.
Oracle Financials Cloud 1Z0-1055 This certification gives us more opportunities.
Many exam candidates feel hampered by the shortage of effective 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Vce 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 1Z0-1055 Valid Exam Passing Score 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 PC version of 1Z0-1055 Test Vce exam prep is for Windows users. If you use the APP online version, just download the application. Program, you can enjoy our 1Z0-1055 Test Vce test material service.
Oracle 1Z0-1055 Test Vce - If you make up your mind, choose us!
Our 1Z0-1055 Test Vce 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 1Z0-1055 Test Vce 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.
All of 1Z0-1055 Test Vce learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. If you do not get a reply from our service, you can contact customer service again.
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
Pegasystems PEGACPSA24V1 - In fact, all three versions contain the same questions and answers. First, by telling our customers what the key points of learning, and which learning Databricks Associate-Developer-Apache-Spark-3.5 exam training questions is available, they may save our customers money and time. Our Splunk SPLK-4001 learning quiz will be your best choice. ServiceNow CSA - 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 HP HPE6-A87 study materials.
Updated: May 28, 2022