They give you different experience on trying out according to your interests and hobbies. And they can assure your success by precise information. We are concentrating on the reform on the 1Z1-1055 Exam Forum exam material that our candidates try to get aid with. If you feel very nervous about exam, we think it is very necessary for you to use the software version of our 1Z1-1055 Exam Forum guide torrent. The simulated tests are similar to recent actual exams in question types and degree of difficulty. The software version of our 1Z1-1055 Exam Forum study engine is designed to simulate a real exam situation.
Oracle Financials Cloud 1Z1-1055 And the quality of our exam dumps are very high!
Oracle Financials Cloud 1Z1-1055 Exam Forum - Oracle Financials Cloud: Payables 2019 Implementation Essentials So there is all effective and central practice for you to prepare for your test. Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. What the certificate main? All kinds of the test New 1Z1-1055 Exam Bootcamp certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the New 1Z1-1055 Exam Bootcamp exam guide, because get the test New 1Z1-1055 Exam Bootcamp certification is not an easy thing, so, a lot of people are looking for an efficient learning method.
So you will definitely feel it is your fortune to buy our 1Z1-1055 Exam Forum exam guide question. If you buy our 1Z1-1055 Exam Forum exam dump you odds to pass the test will definitely increase greatly. Now we want to introduce you our 1Z1-1055 Exam Forum study guide in several aspects in detail as follow.
Oracle 1Z1-1055 Exam Forum - You may try it!
Our company is a well-known multinational company, has its own complete sales system and after-sales service worldwide. In the same trade at the same time, our 1Z1-1055 Exam Forum real study dumps have become a critically acclaimed enterprise, so, if you are preparing for the exam qualification and obtain the corresponding certificate, so our company launched 1Z1-1055 Exam Forum exam questions are the most reliable choice of you. The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the 1Z1-1055 Exam Forum question guide become the best customers electronic test study materials. No matter where you are, as long as you buy the 1Z1-1055 Exam Forum real study dumps, we will provide you with the most useful and efficient learning materials. As you can see, the advantages of our research materials are as follows.
Passing 1Z1-1055 Exam Forum exam can help you find the ideal job. If you buy our 1Z1-1055 Exam Forum test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income.
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
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
CIPS L4M5 - A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle Financials Cloud: Payables 2019 Implementation Essentials study questions, to bring more professional quality service for the user. Microsoft MB-500 practice materials are typically seen as the tools of reviving, practicing and remembering necessary exam questions for the exam, spending much time on them you may improve the chance of winning. Our company has hired the best team of experts to create the best VMware 2V0-18.25 exam questions for you. All precise information on the Snowflake COF-C02 exam questions and high accurate questions are helpful. EMC D-PWF-DS-01 training materials can help you achieve this goal faster.
Updated: May 28, 2022