Not only we offer the best 1Z1-1055 Vce Format training prep, but also our sincere and considerate attitude is praised by numerous of our customers. To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1Z1-1055 Vce Format exam questions. In the meantime, all your legal rights will be guaranteed after buying our 1Z1-1055 Vce Format study materials. Without complex collection work and without no such long wait, you can get the latest and the most trusted 1Z1-1055 Vce Format exam materials on our website. The different versions of our dumps can give you different experience. You will come across almost all similar questions in the real 1Z1-1055 Vce Format exam.
Oracle Financials Cloud 1Z1-1055 Perhaps you do not understand.
They are in fact meant to provide you the opportunity to revise your learning and overcome your 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Vce Format exam fear by repeating the practice tests as many times as you can. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our Valid Study Guide 1Z1-1055 Ebook learning materials.
There is no another great way to pass the Oracle 1Z1-1055 Vce Format exam in the first attempt only by doing a selective study with valid 1Z1-1055 Vce Format braindumps. If you already have a job and you are searching for the best way to improve your current 1Z1-1055 Vce Format test situation, then you should consider the 1Z1-1055 Vce Format exam dumps. By using our updated 1Z1-1055 Vce Format products, you will be able to get reliable and relative 1Z1-1055 Vce Format exam prep questions, so you can pass the exam easily.
Oracle 1Z1-1055 Vce Format - People are engaged in modern society.
In order to allow our customers to better understand our 1Z1-1055 Vce Format quiz prep, we will provide clues for customers to download in order to understand our 1Z1-1055 Vce Format exam torrent in advance and see if our products are suitable for you. As long as you have questions, you can send us an email and we have staff responsible for ensuring 24-hour service to help you solve your problems. We do not charge extra service fees, but the service quality is high. Your satisfaction is the greatest affirmation for us and we sincerely serve you. Our 1Z1-1055 Vce Format exam guide deliver the most important information in a simple, easy-to-understand language that you can learn efficiently learn with high quality. Whether you are a student or an in-service person, our 1Z1-1055 Vce Format exam torrent can adapt to your needs.
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 1Z1-1055 Vce Format guide test flexibly.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
Cisco 100-160 - PDF Version is easy to read and print. CompTIA 220-1102 exam prep look forward to meeting you. So feel relieved when you buy our Fortinet FCP_FMG_AD-7.6 guide torrent. We need to have more strength to get what we want, and Salesforce MCE-Admn-201 exam dumps may give you these things. Most experts agree that the best time to ask for more dough is after you feel your PMI CAPM performance has really stood out.
Updated: May 28, 2022