Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our 1Z1-1055 Test Dumps Sheet study materials can offer you immediate delivery after you have paid for them. The moment you money has been transferred to our account, and our system will send our 1Z1-1055 Test Dumps Sheettraining dumps to your mail boxes so that you can download 1Z1-1055 Test Dumps Sheet exam questions directly. It is fast and convenient out of your imagination. You will never be frustrated by the fact that you can't solve a problem. With 1Z1-1055 Test Dumps Sheet question torrent, you will suddenly find the joy of learning and you will pass the professional qualification exam very easily. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1Z1-1055 Test Dumps Sheet test prep, our after-sale services can update your existing 1Z1-1055 Test Dumps Sheet study quiz within a year and a discount more than one year.
Oracle Financials Cloud 1Z1-1055 Just try and you will love them.
If you require any further information about either our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Dumps Sheet preparation exam or our corporation, please do not hesitate to let us know. Latest 1Z1-1055 Exam Objectives learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our Latest 1Z1-1055 Exam Objectives training prep, you only need to spend twenty to thirty hours to practice our Latest 1Z1-1055 Exam Objectives study materials and you are ready to take the exam.
Provided that you lose your exam with our 1Z1-1055 Test Dumps Sheet exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z1-1055 Test Dumps Sheet study guide. We assume all the responsibilities our 1Z1-1055 Test Dumps Sheet simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z1-1055 Test Dumps Sheet - You will like the software version.
Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of 1Z1-1055 Test Dumps Sheet exam questions in the industry. But it doesn't matter. It's never too late to know it from now on. Our 1Z1-1055 Test Dumps Sheet study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. We have free demos of our 1Z1-1055 Test Dumps Sheet practice engine that you can download before purchase, and you will be surprised to find its good quality.
With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle Financials Cloud: Payables 2019 Implementation Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products.
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
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: 4
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: 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
And this version also helps establish the confidence of the candidates when they attend the Microsoft MB-280 exam after practicing. Our Salesforce Agentforce-Specialist test question with other product of different thing is we have the most core expert team to update our Salesforce Agentforce-Specialist study materials, learning platform to changes with the change of the exam outline. Our Fortinet NSE7_SSE_AD-25 learning guide provides a variety of functions to help the clients improve their learning. Genesys GCP-GCX - Our after-sales service staff will be on-line service 24 hours a day, 7 days a week. I’m sure our 24-hour online service will not disappoint you as we offer our service 24/7 on our IBM C1000-200 study materials.
Updated: May 28, 2022