Oracle 1Z0-1055 Explanation certification exam is among those popular IT certifications. It is also the dream of ambitious IT professionals. This part of the candidates need to be fully prepared to allow them to get the highest score in the 1Z0-1055 Explanation exam, make their own configuration files compatible with market demand. With regard to the Internet, if you use our 1Z0-1055 Explanation study materials in a network environment, then you can use our products in a non-network environment. 1Z0-1055 Explanation learning guide guarantee that you can make full use of all your free time to learn, if you like. Oracle 1Z0-1055 Explanation exam is a challenging Certification Exam.
Oracle Financials Cloud 1Z0-1055 We absolutely protect the interests of consumers.
On the contrary, it might be time-consuming and tired to prepare for the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Explanation exam without a specialist study material. The coverage of the products of Goldmile-Infobiz is very broad. It can be provide convenient for a lot of candidates who participate in IT certification exam.
The price of our 1Z0-1055 Explanation exam materials is quite favourable no matter on which version. As you may find that we have three versions of the 1Z0-1055 Explanation study braindumps: PDF, Software and APP online. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences.
Oracle 1Z0-1055 Explanation - You can check the quality and validity by them.
Your selection on the riht tool to help your pass the 1Z0-1055 Explanation exam and get the according certification matters a lot for the right 1Z0-1055 Explanation exam braindumps will spread you a lot of time and efforts. Our 1Z0-1055 Explanation study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1Z0-1055 Explanation practice engine to our clients and you can have a free trial before your purchase.
However, if you choose Goldmile-Infobiz, you will find gaining Oracle certification 1Z0-1055 Explanation exam certificate is not so difficult. Goldmile-Infobiz training tool is very comprehensive and includes online services and after-sales service.
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
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: 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
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
If you can’t wait getting the certificate, you are supposed to choose our Salesforce MC-101 study guide. Goldmile-Infobiz is a website that provide the counseling courses for IT professionals to participate in Oracle certification WGU Information-Technology-Management exam and help them get the Oracle WGU Information-Technology-Management certification. As a consequence you are able to keep pace with the changeable world and remain your advantages with our Peoplecert DevOps-Foundation training braindumps. VMware 2V0-13.25 - Goldmile-Infobiz can 100% guarantee you to pass the exam, if you fail to pass the exam, we will full refund to you. If you put just a bit of extra effort, you can score the highest possible score in the real Microsoft AZ-900-KR exam because our Microsoft AZ-900-KR exam preparation dumps are designed for the best results.
Updated: May 28, 2022