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Oracle Financials Cloud 1Z1-1055 Reliable Practice Questions Ebook - Oracle Financials Cloud: Payables 2019 Implementation Essentials We put ourselves in your shoes and look at things from your point of view. This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
This will be helpful for you to review the content of the materials. If you are busy with work and can't afford a lot of spare time to review, you can choose the other two versions of our 1Z1-1055 Reliable Practice Questions Ebook exam questions: Software and APP online versions. For our PDF version of our 1Z1-1055 Reliable Practice Questions Ebook practice materials has the advantage of printable so that you can print all the materials in 1Z1-1055 Reliable Practice Questions Ebook study engine to paper.
Oracle 1Z1-1055 Reliable Practice Questions Ebook - This is what we need to realize.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1Z1-1055 Reliable Practice Questions Ebook test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1Z1-1055 Reliable Practice Questions Ebook test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1Z1-1055 Reliable Practice Questions Ebook quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1Z1-1055 Reliable Practice Questions Ebook test prep stand out in many similar products.
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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
Passing the Network Appliance NS0-076 and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. APICS CSCP-KR - You know, the time is very tight now. Fortinet NSE7_OTS-7.2 - You can totally relay on us. Huawei H13-324_V2.0 - For your convenience, we especially provide several demos for future reference and we promise not to charge you of any fee for those downloading. Second, it is convenient for you to read and make notes with our versions of VMware 2V0-17.25 exam materials.
Updated: May 28, 2022
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So are our 1Z1-1055 Reliable Practice Questions Ebook exam braindumps!
Oracle Financials Cloud 1Z1-1055 Reliable Practice Questions Ebook - Oracle Financials Cloud: Payables 2019 Implementation Essentials We put ourselves in your shoes and look at things from your point of view. This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
This will be helpful for you to review the content of the materials. If you are busy with work and can't afford a lot of spare time to review, you can choose the other two versions of our 1Z1-1055 Reliable Practice Questions Ebook exam questions: Software and APP online versions. For our PDF version of our 1Z1-1055 Reliable Practice Questions Ebook practice materials has the advantage of printable so that you can print all the materials in 1Z1-1055 Reliable Practice Questions Ebook study engine to paper.
Oracle 1Z1-1055 Reliable Practice Questions Ebook - This is what we need to realize.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1Z1-1055 Reliable Practice Questions Ebook test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1Z1-1055 Reliable Practice Questions Ebook test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1Z1-1055 Reliable Practice Questions Ebook quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1Z1-1055 Reliable Practice Questions Ebook test prep stand out in many similar products.
Of course, the right to choose is in your hands. What I want to say is that if you are eager to get an international 1Z1-1055 Reliable Practice Questions Ebook certification, you must immediately select our 1Z1-1055 Reliable Practice Questions Ebook preparation materials.
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
Passing the Network Appliance NS0-076 and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. APICS CSCP-KR - You know, the time is very tight now. Fortinet NSE7_OTS-7.2 - You can totally relay on us. Huawei H13-324_V2.0 - For your convenience, we especially provide several demos for future reference and we promise not to charge you of any fee for those downloading. Second, it is convenient for you to read and make notes with our versions of VMware 2V0-17.25 exam materials.
1Z1-1055 Reliable Practice Questions Ebook & Latest 1Z1-1055 Associate Level Exam - Oracle Valid 1Z1-1055 Exam Format - Goldmile-Infobiz
Besides, the simulate test environment will help you to be familiar with the 1Z1-1055 Reliable Practice Questions Ebook actual test. With the 1Z1-1055 Reliable Practice Questions Ebook test engine, you can practice until you make the test all correct. In addition, it is very easy and convenient to make notes during the study for 1Z1-1055 Reliable Practice Questions Ebook real test, which can facilitate your reviewing. They are the core value and truly helpful with the greatest skills. We are leading company and innovator in this 1Z1-1055 Reliable Practice Questions Ebook exam area. Our business policy is "products win by quality, service win by satisfaction".
So are our 1Z1-1055 Reliable Practice Questions Ebook exam braindumps!
Oracle Financials Cloud 1Z1-1055 Reliable Practice Questions Ebook - Oracle Financials Cloud: Payables 2019 Implementation Essentials We put ourselves in your shoes and look at things from your point of view. This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
This will be helpful for you to review the content of the materials. If you are busy with work and can't afford a lot of spare time to review, you can choose the other two versions of our 1Z1-1055 Reliable Practice Questions Ebook exam questions: Software and APP online versions. For our PDF version of our 1Z1-1055 Reliable Practice Questions Ebook practice materials has the advantage of printable so that you can print all the materials in 1Z1-1055 Reliable Practice Questions Ebook study engine to paper.
Oracle 1Z1-1055 Reliable Practice Questions Ebook - This is what we need to realize.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1Z1-1055 Reliable Practice Questions Ebook test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1Z1-1055 Reliable Practice Questions Ebook test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1Z1-1055 Reliable Practice Questions Ebook quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1Z1-1055 Reliable Practice Questions Ebook test prep stand out in many similar products.
Of course, the right to choose is in your hands. What I want to say is that if you are eager to get an international 1Z1-1055 Reliable Practice Questions Ebook certification, you must immediately select our 1Z1-1055 Reliable Practice Questions Ebook preparation materials.
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
Passing the Network Appliance NS0-076 and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. APICS CSCP-KR - You know, the time is very tight now. Fortinet NSE7_OTS-7.2 - You can totally relay on us. Huawei H13-324_V2.0 - For your convenience, we especially provide several demos for future reference and we promise not to charge you of any fee for those downloading. Second, it is convenient for you to read and make notes with our versions of VMware 2V0-17.25 exam materials.
