Oracle.1z0-1055.v2019-10-06.q35

Exam Code:1Z0-1055
Exam Name:Oracle Financials Cloud: Payables 2019 Implementation Essentials
Certification Provider:Oracle
Free Question Number:35
Version:v2019-10-06
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# of Questions views:703
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Exam Question List
Question 1: Which two setups are required to ensure the same tax is appl...
Question 2: What is the invoice type of an unapproved, unmatched invoice...
Question 3: What are the output formats supported for Electronic and Che...
Question 4: When reviewing installments, what setup is required to overr...
Question 5: An invoice for $1,000 USD and a credit memo for ($1,100) USD...
Question 6: What is the difference between subject areas that append the...
Question 7: Which two statements are true when you are using the Interco...
Question 8: A company makes the payment in a currency different from the...
Question 9: Which invoice types can be included in the Create Payment fl...
Question 10: You need to submit a 1099 report; your State format has chan...
Question 11: You have two business units: Vision Operations and Vision Se...
Question 12: Which statement is correct if the payment terms entered in t...
Question 13: You created a payment and before it is cashed by the supplie...
Question 14: An invoice for $200 USD and a credit memo for $225 USD are d...
Question 15: You have an invoice for a three month lease and wish to reco...
Question 16: When creating a check payment, from where is the payment doc...
Question 17: You have invoices with distributions across primary balancin...
Question 18: Which three are attributes that are recognized by Invoice Im...
Question 19: How will system evaluate the tolerances for expense reports?...
Question 20: After you submitted a Payment Process Request, you noticed e...
Question 21: Your company wants to generate intercompany transactions in ...
Question 22: Which two statements are true about processing corporate car...
Question 23: You have just imported invoices from a spreadsheet. What is ...
Question 24: An installment for $1,000 USD is due for payment on January ...
Question 25: Which reports can show you differences between your subledge...
Question 26: Which three attributes are captured during the scanning of i...
Question 27: Which statement is true about selecting a bank account on th...
Question 28: Which three types of payments can you make if you have acces...
Question 29: You have a high volume of invoices to enter that have simila...
Question 30: Your customer has implemented English as base language and F...
Question 31: The Accounts Payable Manager voided a foreign currency payme...
Question 32: You are resolving payment validation errors during the payme...
Question 33: If you accidentally paid an invoice using Create Payment flo...
Question 34: What job roles are required to access information within Fun...
Question 35: Which two statements are true related to configuration packa...