What are you waiting for? Come and buy 1Z1-1055 Reliable App Simulations study guide now! Our 1Z1-1055 Reliable App Simulations learning materials help you to easily acquire the 1Z1-1055 Reliable App Simulations certification even if you have never touched the relative knowledge before. With our 1Z1-1055 Reliable App Simulations exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. We warmly welcome to your questions and suggestions. We sincerely hope we can help you solve your problem. According to these ignorant beginners, the 1Z1-1055 Reliable App Simulations exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory.
Oracle Financials Cloud 1Z1-1055 In the end, you will become an excellent talent.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable App Simulations exam questions are valuable and useful and if you buy our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable App Simulations study materials will provide first-rate service to you to make you satisfied. On the one hand, you can elevate your working skills after finishing learning our Reliable Dumps For 1Z1-1055 study materials. On the other hand, you will have the chance to pass the exam and obtain the Reliable Dumps For 1Z1-1055certificate, which can aid your daily work and get promotion.
Our 1Z1-1055 Reliable App Simulations exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z1-1055 Reliable App Simulations exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z1-1055 Reliable App Simulations test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z1-1055 Reliable App Simulations study braindumps, you will find more interests in them and experience an easy learning process.
Oracle 1Z1-1055 Reliable App Simulations - You live so tired now.
Many people worry about buying electronic products on Internet, like our 1Z1-1055 Reliable App Simulations preparation quiz, we must emphasize that our 1Z1-1055 Reliable App Simulations simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z1-1055 Reliable App Simulations exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Once you purchase our windows software of the 1Z1-1055 Reliable App Simulations training engine, you can enjoy unrestricted downloading and installation of our 1Z1-1055 Reliable App Simulations study guide. You need to reserve our installation packages of our 1Z1-1055 Reliable App Simulations learning guide in your flash disks.
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
Our CIPS L5M1 test material can help you focus and learn effectively. Even if the user fails in the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam dumps, users can also get a full refund of our Network Appliance NS0-076 quiz guide so that the user has no worries. PMI CAPM - The process is quiet simple, all you need to do is visit our website and download the free demo. First of all, we have the best and most first-class operating system, in addition, we also solemnly assure users that users can receive the information from the EMC D-SF-A-01 certification guide within 5-10 minutes after their payment. Besides if you have any trouble coping with some technical and operational problems while using our WGU Information-Technology-Management exam torrent, please contact us immediately and our 24 hours online services will spare no effort to help you solve the problem in no time.
Updated: May 28, 2022