In addition, you will instantly download the 1Z0-1055 Reliable Exam Dumps.Zip pdf vce after you complete the payment. With the help of 1Z0-1055 Reliable Exam Dumps.Zip study dumps, you can just spend 20-30 hours for the preparation. Then you will be confident in the actual test. It is worthy for you to buy our 1Z0-1055 Reliable Exam Dumps.Zip exam preparation not only because it can help you pass the exam successfully but also because it saves your time and energy. Your satisfactions are our aim of the service and please take it easy to buy our 1Z0-1055 Reliable Exam Dumps.Zip quiz torrent. Mostly choice is greater than effort.
Oracle Financials Cloud 1Z0-1055 .
The 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Dumps.Zip practice questions that are best for you will definitely make you feel more effective in less time. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z0-1055 Latest Study Guide Ppt exam.
Second, in terms of quality, we guarantee the authority of 1Z0-1055 Reliable Exam Dumps.Zip study materials in many ways. You can just have a look at the pass rate of the 1Z0-1055 Reliable Exam Dumps.Zip learning guide, it is high as 98% to 100% which is unique in the market. There is a lot of data to prove that our 1Z0-1055 Reliable Exam Dumps.Zip practice guide has achieved great success.
Oracle 1Z0-1055 Reliable Exam Dumps.Zip - You may have gone through a lot of exams.
It is a prevailing belief for many people that practice separated from theories are blindfold. Our 1Z0-1055 Reliable Exam Dumps.Zip learning quiz is a salutary guidance helping you achieve success. The numerous feedbacks from our clients praised and tested our strength on this career, thus our 1Z0-1055 Reliable Exam Dumps.Zip practice materials get the epithet of high quality and accuracy. We are considered the best ally to our customers who want to pass their 1Z0-1055 Reliable Exam Dumps.Zip exam by their first attempt and achieve the certification successfully!
Our 1Z0-1055 Reliable Exam Dumps.Zip exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification.
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
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
ISACA AAISM - And the warm feedbacks from our customers all over the world prove that we are considered the most popular vendor in this career. So our Fortinet NSE7_SSE_AD-25 simulating exam is definitely making your review more durable. Cisco 300-540 - And you will find it is quite fast and convenient. Our Network Appliance NS0-076 exam questions are so popular among the candidates not only because that the qulity of the Network Appliance NS0-076 study braidumps is the best in the market. Though you can participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, thus our Fortinet NSE4_FGT_AD-7.6 study dumps bring more outstanding teaching effect.
Updated: May 28, 2022