1Z0-1055 Vce Free exam is a very important Oracle's certification exam. But if you want to get a Oracle certification, you must pass the exam. Now there are many IT professionals in the world and the competition of IT industry is very fierce. Our 1Z0-1055 Vce Free practice engine can offer you the most professional guidance, which is helpful for your gaining the certificate. And our 1Z0-1055 Vce Free learning guide contains the most useful content and keypoints which will come up in the real exam. Don't need a lot of time and money, only 30 hours of special training, and you can easily pass your first time to attend Oracle certification 1Z0-1055 Vce Free exam.
Oracle Financials Cloud 1Z0-1055 Missing the chance, I am sure you must regret it.
Oracle Financials Cloud 1Z0-1055 Vce Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials Adn the APP online version can be applied to all electronic devices. As a reliable product website, we have the responsibility to protect our customers' personal information leakage and your payment security. So you can be rest assured the purchase of our 1Z0-1055 Valid Exam Registration exam software.
Of course, 1Z0-1055 Vce Free learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. And we have three different versions Of our 1Z0-1055 Vce Free study guide: the PDF, the Software and the APP online.
Oracle 1Z0-1055 Vce Free - But they do not know which to believe.
Our system is high effective and competent. After the clients pay successfully for the 1Z0-1055 Vce Free certification material the system will send the products to the clients by the mails. The clients click on the links in the mails and then they can use the 1Z0-1055 Vce Free prep guide dump immediately. Our system provides safe purchase procedures to the clients and we guarantee the system won’t bring the virus to the clients’ computers and the successful payment for our 1Z0-1055 Vce Free learning file. Our system is strictly protect the clients’ privacy and sets strict interception procedures to forestall the disclosure of the clients’ private important information. Our system will automatically send the updates of the 1Z0-1055 Vce Free learning file to the clients as soon as the updates are available. So our system is wonderful.
This is indeed true, no doubt, do not consider, act now. In this era, everything is on the rise.
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
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
If you want to try our Fortinet NSE6_SDW_AD-7.6 learning prep, just come to free download the demos which contain the different three versions of the Fortinet NSE6_SDW_AD-7.6 training guide. Huawei H13-921_V1.5 - So, most IT people want to improve their knowledge and their skills by Oracle certification exam. Juniper JN0-105 - All contents are passing rigid inspection. SAP C_ARCON_2508 - In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Before you choose to end your practices of the Cisco 300-535 study materials, the screen will display the questions you have done, which help you check again to ensure all questions of Cisco 300-535 practice prep are well finished.
Updated: May 28, 2022