We make 1Z0-1055 Updated Testkings exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits. Among global market, 1Z0-1055 Updated Testkings guide question is not taking up such a large share with high reputation for nothing. And we are the leading practice materials in this dynamic market. The 1Z0-1055 Updated Testkings self-learning and self-evaluation functions help the learners the learners find their weak links and improve them promptly . The content of our 1Z0-1055 Updated Testkings exam questions emphasizes the focus and seizes the key to use refined 1Z0-1055 Updated Testkings questions and answers to let the learners master the most important information by using the least amount of them. Once you decide to buy, you will have many benefits like free update lasting one-year and convenient payment mode.
Oracle Financials Cloud 1Z0-1055 People are engaged in modern society.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Updated Testkings exam guide deliver the most important information in a simple, easy-to-understand language that you can learn efficiently learn with high quality. One of the great advantages is that you will soon get a feedback after you finish the exercises. So you are able to adjust your learning plan of the Reliable 1Z0-1055 Exam Cram Sheet guide test flexibly.
As an installable 1Z0-1055 Updated Testkings software application, it simulated the real 1Z0-1055 Updated Testkings exam environment, and builds 200-125 exam confidence. The third one is Practice PDF version. PDF Version is easy to read and print.
Oracle 1Z0-1055 Updated Testkings - I wish you good luck.
Our 1Z0-1055 Updated Testkings exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our 1Z0-1055 Updated Testkings study materials. You have the final right to select. Please consider our 1Z0-1055 Updated Testkings learning quiz carefully and you will get a beautiful future with its help.
But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful. Goldmile-Infobiz's latest training material about Oracle certification 1Z0-1055 Updated Testkings exam have 95% similarity with the real test.
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
More importantly, the online version of Forescout FSCP study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the Forescout FSCP exam questions when you are in an off-line state. SCDM CCDM - But pass this test will not be easy. Our latest Amazon SAA-C03-KR exam dump is comprehensive, covering all the learning content you need to pass the qualifying exams. Goldmile-Infobiz Oracle CompTIA XK0-006 exam training materials bear with a large number of the exam questions you need, which is a good choice. HP HPE2-W12 exam simulation is selected by many experts and constantly supplements and adjust our questions and answers.
Updated: May 28, 2022