Oracle 1z0-1055 Dumps PDF Questions for Instant Success

Category: Education

Presentation Description

Plus, there is the real-like atmosphere we provide through our braindumps. Oracle Financials Cloud: Payables 2019 Implementation Essentials Question are 100% Real and contain actual content close to the genuine exam questions to provide skills and knowledge according to your Oracle Financials Cloud Certification Exam.


Presentation Transcript


Get More Knowledge About Oracle 1z0-1055 Exam! Know What actually it is. https://


Slide Title 01 Exam information & Note Some knowledge about exam questions and examination purpose 02 How to pass your exam Briefly note ! How you can pass your Oracle 1z0-1055 Exam 03 Exam Demo Question Answer Demo Q&A helps you to understand your exam. 04 Site View and Contact information Your see there how the website look like and how you can contact with us.


Exam Information and Note.


Tesymayor Best Exam Practice Test Questions Answers Which Helps You To Prepare Your Exam Study Material. This Study Material Is Latest And Easy To Prepare. You Can Prepare It In Just 24 Hour And Will Never Lose Your Exam Again. Download Your Exam Practice Questions From And Prepare Your Exam Very Sharply. “Note” Certification Provider : Oracle Certification Name Oracle Financials Cloud Exam Code : 1z0-1055 Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials Oracle 1z0-1055 Exam Exam Information


Exam Demo Question & Answer


QUESTION 1 # Identify three scenarios where you are not allowed to cancel an invoice . A. An accounting entry has been created for the invoice. B. The invoice was adjusted by a credit or a debit memo. C. The invoice is validated. D. The invoice is fully or partially paid. E. Prepayments were applied to the invoice . Correct Answer: BDE


An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this . A. The pay-through date is in a closed Payables period. B. The pay-through date is in a future period. C. The invoices need revalidation. D. The invoice has not been accounted. E. The installment was manually removed . Correct Answer: AC QUESTION 2 #


You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets ? A. allow you to secure data by business unit B. allow you to assign multiple business units to users in a shared service center C. allow you to maintain sets of related data in a Data Dictionary D. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup Correct Answer: D QUESTION 3 #


When creating a check payment, from where is the payment document defaulted ? A. Supplier B. Legal Entity C. Business Unit D. Bank E. Bank Account Correct Answer: E QUESTION 4 #


World wide Students Tesymayor Provide You His Best Services All Over The World. Lots Of Students Are Studding Tesymayor Exam Dumps And Prepare His Exam And Pass It With Good Grads. 90 % 80 %


Why People trust on Testmayor Testmayor is one of the best Online exam question and answer provider Website and Company who provides you latest and updated exam and questions. These relevant exam study material for your exam.


( Tesymayor ) Site View https://


Contact us Email: [email protected] WWW:


Thank you Good Luck For Exam