Please add Goldmile-Infobiz's training tool in your shopping cart now. Goldmile-Infobiz is a website to provide IT certification exam training tool for people who attend IT certification exam examinee. Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. We see to it that our assessment is always at par with what is likely to be asked in the actual Oracle 1Z0-1055 Discount examination. And If you’re skeptical about the quality of our Oracle 1Z0-1055 Discount exam dumps, you are more than welcome to try our demo for free and see what rest of the 1Z0-1055 Discount exam applicants experience by availing our products. If these training products do not help you pass the exam, we guarantee to refund the full purchase cost.
Oracle Financials Cloud 1Z0-1055 it can help you to pass the IT exam.
The great advantage of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Discount study prep is that we offer free updates for one year long. To pass the Oracle Latest 1Z0-1055 Guide Files exam, in fact, is not so difficult, the key is what method you use. Goldmile-Infobiz's Oracle Latest 1Z0-1055 Guide Files exam training materials is a good choice.
In such a way, you can confirm that you get the convenience and fast. By studying with our 1Z0-1055 Discount real exam for 20 to 30 hours, we can claim that you can get ready to attend the 1Z0-1055 Discountexam. In every area, timing counts importantly.
Oracle 1Z0-1055 Discount - After all, you are the main beneficiary.
1Z0-1055 Discount Exam is just a piece of cake if you have prepared for the exam with the helpful of Goldmile-Infobiz's exceptional study material. If you are a novice, begin from 1Z0-1055 Discount study guide and revise your learning with the help of testing engine. 1Z0-1055 Discount Exam brain dumps are another superb offer of Goldmile-Infobiz that is particularly helpful for those who want to the point and the most relevant content to pass 1Z0-1055 Discount exam. With all these products, your success is assured with 100% money back guarantee.
What’s more, all computers you have installed our study materials can run normally. Our 1Z0-1055 Discount exam guide are cost-effective.
1Z0-1055 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
HITRUST CCSFP - . The Amazon AIF-C01-KR practice questions that are best for you will definitely make you feel more effective in less time. Scrum SSM - You never know what you can get till you try. Second, in terms of quality, we guarantee the authority of Huawei H19-404_V1.0 study materials in many ways. Huawei H25-511_V1.0 - We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training.
Updated: May 28, 2022