Oracle.1z0-1055-20.v2021-05-02.q39

Exam Code:1z0-1055-20
Exam Name:Oracle Financials Cloud: Payables 2020 Implementation Essentials
Certification Provider:Oracle
Free Question Number:39
Version:v2021-05-02
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# of views:132
# of Questions views:938
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Recent Comments (The most recent comments are at the top.)

Ethel   - May 03, 2021

my head was going to be exploded when i was writing the exam paper and i couldn't believe i passed with 98% scores. It is valid for sure. And i was worried too much!

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Exam Question List
Question 1: Which three are attributes that are recognized by Invoice Im...
Question 2: You applied a prepayment amount of $5,000 USD to a $10,000 U...
Question 3: What is the result of voiding a payment?...
Question 4: Which three are valid reasons why you cannot close your Paya...
Question 5: You entered an invoice of 12,000 and paid it for Office Supp...
Question 6: In what order should the import process be run when importin...
Question 7: Which three are subject area subfolders that report Payables...
Question 8: What is the invoice type of an unapproved, unmatched invoice...
Question 9: Identify three scenarios where you are not allowed to cancel...
Question 10: The expense auditor has chosen to Request More Information f...
Question 11: Which reports can show you differences between your subledge...
Question 12: An installment meets all the selection criteria of a Payment...
Question 13: An invoice for $1,000 USD and a credit memo for ($1,100) USD...
Question 14: When creating a check payment, from where is the payment doc...
Question 15: Which three types of payments can you make if you have acces...
Question 16: A Payment Process Request was submitted and errors were foun...
Question 17: You are using both Procurement and Financials. You want the ...
Question 18: You have successfully processed the expense reports for reim...
Question 19: You have an invoice with a payment term that has the followi...
Question 20: Your company policy requires imaged receipts for expense rep...
Question 21: A company has a requirement to pay small suppliers outside o...
Question 22: Your customer has an electronic payment format program in us...
Question 23: While processing an expense report, the system placed a paym...
Question 24: When reviewing installments, what setup is required to overr...
Question 25: What data can you find in an Oracle Transactional Business I...
Question 26: You have created an approval rule as follows: Rule 1: If the...
Question 27: You want your expense auditors to audit only expenses report...
Question 28: You have an invoice for $200 USD and a credit memo for $225 ...
Question 29: You want to customize the Payables Invoice Register template...
Question 30: You have a high volume of invoices to enter that have simila...
Question 31: You have an invoice for a three-month lease and wish to reco...
Question 32: You need to have an invoice line automatically distributed a...
Question 33: You have three procurement business units, four requisition ...
Question 34: Which is the Payables tool based on real-time data?...
Question 35: An installment for $2,000 USD is due for payment on July 31,...
Question 36: Which invoice types can be included in the Create Payment fl...
Question 37: Which dashboard or workarea displays the Scanned Invoices re...
Question 38: After you submitted a Payment Process Request, you noticed e...
Question 39: You have invoices with distributions across primary balancin...