Our 1Z1-1055 Discount Voucher practice engine is admired by all our customers for our experts' familiarity and dedication with the industry all these years. By their help, you can qualify yourself with high-quality 1Z1-1055 Discount Voucher exam materials. Our experts pass onto the exam candidate their know-how of coping with the exam by our 1Z1-1055 Discount Voucher training questions. And we guarantee that if you failed the certification exam with our 1Z1-1055 Discount Voucher pdf torrent, we will get your money back to reduce your loss. We are confident in the ability of 1Z1-1055 Discount Voucher exam torrent and we also want to our candidates feel confident in our certification exam materials. So if you have any question about our 1Z1-1055 Discount Voucher exam quiz, just contact with us and we will help you immediately.
Oracle Financials Cloud 1Z1-1055 Perhaps you still cannot make specific decisions.
The content is always relevant, and compound again to make you pass your 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Discount Voucher exams on the first attempt. I guess you will be surprised by the number how many our customers visited our website. And our Valid Test 1Z1-1055 Vce Free learning materials have helped thousands of candidates successfully pass the Valid Test 1Z1-1055 Vce Free exam and has been praised by all users since it was appearance.
Our 1Z1-1055 Discount Voucher} exam software will test the skills of the customers in a virtual exam like situation and will also highlight the mistakes of the candidates. The free 1Z1-1055 Discount Voucher exam updates feature is one of the most helpful features for the candidates to get their preparation in the best manner with latest changes. The Oracle introduces changes in the 1Z1-1055 Discount Voucher format and topics, which are reported to our valued customers.
Oracle 1Z1-1055 Discount Voucher - Never feel sorry to invest yourself.
Where there is a will, there is a way. As long as you never give up yourself, you are bound to become successful. We hope that our 1Z1-1055 Discount Voucher exam materials can light your life. People always make excuses for their laziness. It is time to refresh again. You will witness your positive changes after completing learning our 1Z1-1055 Discount Voucher study guide. Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z1-1055 Discount Voucher certification to have a better career.
With the help of our hardworking experts, our 1Z1-1055 Discount Voucher exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-1055 Discount Voucher actual exam.
1Z1-1055 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
The countdown time will run until it is time to submit your exercises of the HP HPE0-J81 study materials. There is a large range of Google Professional-Data-Engineer certifications that can help you improve your professional worth and make your dreams come true. Passing Oracle certification Workday Workday-Pro-Compensation exam is not simple. ServiceNow CAD - The certificate is of significance in our daily life. MSSC CLT - Once you decide to select Goldmile-Infobiz, Goldmile-Infobiz will make every effort to help you pass the exam.
Updated: May 28, 2022