Besides, many exam candidates are looking forward to the advent of new 1Z1-1055 Latest Practice Questions versions in the future. The advent of our 1Z1-1055 Latest Practice Questions study guide with three versions has helped more than 98 percent of exam candidates get the certificate successfully. Rather than insulating from the requirements of the 1Z1-1055 Latest Practice Questions real exam, our 1Z1-1055 Latest Practice Questions practice materials closely co-related with it. What’s more, preparing for the exam under the guidance of our 1Z1-1055 Latest Practice Questions exam questions, you will give you more opportunities to be promoted and raise your salary in the near future. So when you are ready to take the exam, you can rely on our 1Z1-1055 Latest Practice Questionslearning materials! Why should you choose our company with 1Z1-1055 Latest Practice Questions preparation braindumps? We have the leading brand in this carrer and successfully help tens of thousands of our customers pass therir 1Z1-1055 Latest Practice Questions exam and get admired certification.
Oracle Financials Cloud 1Z1-1055 You may try it!
Oracle Financials Cloud 1Z1-1055 Latest Practice Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials As you can see, the advantages of our research materials are as follows. Nowadays the requirements for jobs are higher than any time in the past. The job-hunters face huge pressure because most jobs require both working abilities and profound major knowledge.
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. Our study materials can give the user confidence and strongly rely on feeling, lets the user in the reference appendix not alone on the road, because we are to accompany the examinee on 1Z1-1055 Latest Practice Questions exam, candidates need to not only learning content of teaching, but also share his arduous difficult helper, so believe us, we are so professional company.
Oracle 1Z1-1055 Latest Practice Questions - Do not reject learning new things.
1Z1-1055 Latest Practice Questions test questions have so many advantages that basically meet all the requirements of the user. If you have good comments or suggestions during the trial period, you can also give us feedback in a timely manner. Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user. 1Z1-1055 Latest Practice Questions study materials look forward to your joining in.
In the past years, these experts and professors have tried their best to design the 1Z1-1055 Latest Practice Questions exam questions for all customers. It is very necessary for a lot of people to attach high importance to the 1Z1-1055 Latest Practice Questions exam.
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
Our material include free Demo, you can go for free it of the Cisco 200-301 materials and make sure that the quality of our questions and answers serve you the best. We can make sure that the PDF version of the Salesforce Sales-Admn-202 test questions will be very convenient for all people. Juniper JN0-336 - If you haven't found the right materials yet, please don't worry. Our WGU Managing-Cloud-Security exam prep has gained wide popularity among candidates. Microsoft SC-300 - As we all know, the pace of life is quickly in the modern society.
Updated: May 28, 2022