As you know, in most cases, people achieve success because they size up the situation. Now that using our 1Z1-1055 Sample Test Online practice materials have become an irresistible trend, why don’t you accept it with pleasure? We will never let you down! If you really long for recognition and success, you had better choose our 1Z1-1055 Sample Test Online exam demo since no other exam demo has better quality than ours. Therefore, you will have more confidence in passing the exam. Our 1Z1-1055 Sample Test Online free demo provides you with the free renewal in one year so that you can keep track of the latest points happening in the world. Our career is inextricably linked with your development at least in the 1Z1-1055 Sample Test Online practice exam’s perspective.
Oracle Financials Cloud 1Z1-1055 So just come and have a try!
Full details on our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Sample Test Online test braindumps are available as follows. These Oracle 1Z1-1055 Online Lab Simulation exam dumps are authentic and help you in achieving success. Do not lose hope and only focus on your goal if you are using 1Z1-1055 Online Lab Simulation dumps.
And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. This means you can study 1Z1-1055 Sample Test Online practice engine anytime and anyplace for the convenience these three versions bring. We have developed three versions of our 1Z1-1055 Sample Test Online exam questions.
Oracle 1Z1-1055 Sample Test Online - However, our company has achieved the goal.
Just the same as the free demo, we have provided three kinds of versions of our 1Z1-1055 Sample Test Online preparation exam, among which the PDF version is the most popular one. It is understandable that many people give their priority to use paper-based 1Z1-1055 Sample Test Online materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our 1Z1-1055 Sample Test Online study guide.
You can browser our official websites. We have designed a specific module to explain various common questions such as installation, passing rate and so on.
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
Our Amazon SAA-C03 study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. The content of our Cisco 300-610 learning guide is definitely the most abundant. Microsoft MB-280 - The last but not least we have professional groups providing guidance in terms of download and installment remotely. Our Fortinet NSE7_SSE_AD-25 study materials will really be your friend and give you the help you need most. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our Amazon SAA-C03 practice questions.
Updated: May 28, 2022