Our website offer you one-year free update 1Z1-1055 Latest Test Discount study guide from the date of you purchased. We will send you the latest version to your email immediately once we have any updating about the 1Z1-1055 Latest Test Discount braindumps. Our goal is ensure you get high passing score in the 1Z1-1055 Latest Test Discount practice exam with less effort and less time. Are you staying up for the 1Z1-1055 Latest Test Discount exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our 1Z1-1055 Latest Test Discount exam questions, which is equipped with a high quality. We can make sure that our 1Z1-1055 Latest Test Discount study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. Believe us and you can easily pass by our 1Z1-1055 Latest Test Discount exam torrent.
Oracle Financials Cloud 1Z1-1055 They are quite convenient.
And thousands of candidates have achieved their dreams and ambitions with the help of our outstanding 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Discount training materials. Do you want to find a job that really fulfills your ambitions? That's because you haven't found an opportunity to improve your ability to lay a solid foundation for a good career. Our 1Z1-1055 Interactive Questions quiz torrent can help you get out of trouble regain confidence and embrace a better life.
The excellent quality of our 1Z1-1055 Latest Test Discount exam dumps content, their relevance with the actual 1Z1-1055 Latest Test Discount exam needs and their interactive and simple format will prove them superior and quite pertinent to your needs and requirements. If you just make sure learning of the content in the guide, there is no reason of losing the 1Z1-1055 Latest Test Discount exam. Review the products offered by us by downloading 1Z1-1055 Latest Test Discount free demos and compare them with the study material offered in online course free and vendors' files.
Oracle 1Z1-1055 Latest Test Discount - You will become friends with better people.
The 1Z1-1055 Latest Test Discount learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle Financials Cloud: Payables 2019 Implementation Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z1-1055 Latest Test Discount study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z1-1055 Latest Test Discount exam than other people.
Our company has established a long-term partnership with those who have purchased our 1Z1-1055 Latest Test Discount exam questions. We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1Z1-1055 Latest Test Discount 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
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: 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
Even when they find that their classmates or colleagues are preparing a SAP C-BCBTM-2509 exam, they will introduce our study materials to you. We have clear data collected from customers who chose our Fortinet NSE5_SSE_AD-7.6 practice braindumps, and the passing rate is 98-100 percent. After using our ACAMS CKYCA study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field. To make our Huawei H13-624_V5.5 simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. What you need may be an internationally-recognized SAP C-BW4H-2505 certificate, perhaps using the time available to complete more tasks.
Updated: May 28, 2022