We believe that if you can learn about several advantages of 1Z1-1055 Practice Questions preparation questions, I believe you have more understanding of the real questions and answers. You can download the trial versions of the 1Z1-1055 Practice Questions exam questions for free. After using the trial version of our 1Z1-1055 Practice Questions study materials, I believe you will have a deeper understanding of the advantages of our 1Z1-1055 Practice Questions training engine. Most returned customers said that our 1Z1-1055 Practice Questions dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z1-1055 Practice Questions free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. Each user's situation is different.
Oracle Financials Cloud 1Z1-1055 So the proficiency of our team is unquestionable.
We never boost our achievements on our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Questions exam questions, and all we have been doing is trying to become more effective and perfect as your first choice, and determine to help you pass the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Practice Questions study materials as efficient as possible. It will be easy for you to find your prepared learning material. If you are suspicious of our Reliable 1Z1-1055 Exam Camp Pdf exam questions, you can download the free demo from our official websites.
We have accommodating group offering help 24/7. It is our responsibility to aid you through those challenges ahead of you. So instead of focusing on the high quality 1Z1-1055 Practice Questions latest material only, our staff is genial and patient to your questions of our 1Z1-1055 Practice Questions real questions.
Oracle 1Z1-1055 Practice Questions - Just have a try and you will love them!
As long as you can practice 1Z1-1055 Practice Questions study guide regularly and persistently your goals of making progress and getting certificates smoothly will be realized just like a piece of cake. For our pass rate of our 1Z1-1055 Practice Questions practice engine which is high as 98% to 100% is tested and praised by our customers. You can trust in our quality of the 1Z1-1055 Practice Questions exam questions and you can try it by free downloading the demos.
The best way to gain success is not cramming, but to master the discipline and regular exam points of question behind the tens of millions of questions. Our 1Z1-1055 Practice Questions preparation materials can remove all your doubts about the 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
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
However, passing an Splunk SPLK-1002 exam is not easy, and a large number of people fail to pass it every year, as is the case with the Splunk SPLK-1002 exam. Once you have questions about our Pegasystems PEGACPDS25V1 latest exam guide, you can directly contact with them through email. With our ServiceNow CSA learning questions, you can enjoy a lot of advantages over the other exam providers’. Our Google Associate-Cloud-Engineer learning guide allows you to study anytime, anywhere. The clients can use the practice software to test if they have mastered the Linux Foundation KCSA test guide and use the function of stimulating the test to improve their performances in the real test.
Updated: May 28, 2022