Our 1Z0-1055 Demo exam materials constantly attract students to transfer their passion into progresses for the worldwide feedbacks from our loyal clients prove that we are number one in this field to help them achieve their dream in the 1Z0-1055 Demo exam. Though you can participate in the use of important factors, only the guarantee of high quality, to provide students with a better teaching method, thus our 1Z0-1055 Demo study dumps bring more outstanding teaching effect. Some practice materials keep droning on the useless points of knowledge. In contrast, being venerated for high quality and accuracy rate, our 1Z0-1055 Demo training quiz received high reputation for their efficiency and accuracy rate originating from your interests, and the whole review process may cushier than you have imagined before. Our research and development team not only study what questions will come up in the 1Z0-1055 Demo exam, but also design powerful study tools like exam simulation software.
Oracle Financials Cloud 1Z0-1055 But pass the exam is not easy.
If you decide to buy our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Demo test guide, the online workers of our company will introduce the different function to you. Training materials in the Goldmile-Infobiz are the best training materials for the candidates. With Goldmile-Infobiz's Oracle New 1Z0-1055 Test Discount Voucher exam training materials, you will pass the exam easily.
In the process of using the Oracle Financials Cloud: Payables 2019 Implementation Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z0-1055 Demo exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z0-1055 Demo torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z0-1055 Demo exam question.
Oracle 1Z0-1055 Demo - Do not worry.
We truly treat our customers with the best quality service and the most comprehensive 1Z0-1055 Demo exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z0-1055 Demo online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z0-1055 Demo practice exam. You can totally trust our dumps and service.
As is known to us, it must be of great importance for you to keep pace with the times. If you have difficulty in gaining the latest information when you are preparing for the 1Z0-1055 Demo, it will be not easy for you to pass the exam and get the related certification in a short time.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
As we all know, the well preparation will play an important effect in the Huawei H19-487_V1.0 actual test. Therefore, the Fortinet FCP_FAZ_AN-7.6 prepare guide’ focus is to reform the rigid and useless memory mode by changing the way in which the Fortinet FCP_FAZ_AN-7.6 exams are prepared. Our Google Professional-Cloud-Security-Engineer exam torrent will not only help you clear exam in your first try, but also enable you prepare exam with less time and effort. On the other hand, under the guidance of high quality research materials, the rate of adoption of the Cohesity COH-285 exam guide is up to 98% to 100%. The content and displays of the Salesforce MuleSoft-Integration-Architect-I pass guide Which they have tailor-designed are absolutely more superior than the other providers'.
Updated: May 28, 2022