We also received a lot of praise in the international community. I believe this will also be one of the reasons why you choose our 1Z1-1055 Latest Exam Collection File study materials. After you use 1Z1-1055 Latest Exam Collection File real exam，you will not encounter any problems with system . And we keep updating our 1Z1-1055 Latest Exam Collection File learing quiz all the time. We provide the best 1Z1-1055 Latest Exam Collection File practice guide and hope our sincere service will satisfy all the clients. It can match your office software and as well as help you spare time practicing the 1Z1-1055 Latest Exam Collection File exam.
Oracle Financials Cloud 1Z1-1055 And you can choose the favorite one.
You will embrace a better future if you choose our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Collection File exam materials. Many exam candidates are uninformed about the fact that our 1Z1-1055 Latest Test Report preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy.
During the exam, you would be familiar with the questions, which you have practiced in our 1Z1-1055 Latest Exam Collection File question dumps. That’s the reason why most of our customers always pass exam easily. Our reliable 1Z1-1055 Latest Exam Collection File question dumps are developed by our experts who have rich experience in the fields.
Oracle 1Z1-1055 Latest Exam Collection File - Then they will receive our mails in 5-10 minutes.
As we all know, 1Z1-1055 Latest Exam Collection File certificates are an essential part of one’s resume, which can make your resume more prominent than others, making it easier for you to get the job you want. For example, the social acceptance of 1Z1-1055 Latest Exam Collection File certification now is higher and higher. If you also want to get this certificate to increase your job opportunities, please take a few minutes to see our 1Z1-1055 Latest Exam Collection File training materials.
We have strong strengths to assist you to pass the exam. All in all, we hope that you are brave enough to challenge yourself.
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
We have brought in an experienced team of experts to develop our ASQ CMQ-OE study materials, which are close to the exam syllabus. Many people have benefited from learning our CheckPoint 156-561 learning braindumps. Not only will we fully consider for customers before and during the purchase on our Network Appliance NS0-528 practice guide, but we will also provide you with warm and thoughtful service on the Network Appliance NS0-528 training guide. If people buy and use the Huawei H19-484_V1.0 study tool with bad quality to prepare for their exams, it must do more harm than good for their exams, thus it can be seen that the good and suitable Huawei H19-484_V1.0guide question is so important for people’ exam that people have to pay more attention to the study materials. Perhaps you know nothing about our Microsoft SC-300 study guide.
Updated: May 28, 2022