According to the statistics shown in the feedback chart, the general pass rate for latest 1Z0-1055 File test prep is 98%, which is far beyond that of others in this field. In recent years, our 1Z0-1055 File exam guide has been well received and have reached 99% pass rate with all our dedication. As one of the most authoritative question bank in the world, our study materials make assurance for your passing the 1Z0-1055 File exam. Within a year, we provide free updates. Please pay more attention to our website. You can choose different ways of operation according to your learning habits to help you learn effectively.
You will our 1Z0-1055 File exam dumps are the best!
Oracle Financials Cloud 1Z0-1055 File - Oracle Financials Cloud: Payables 2019 Implementation Essentials This training matrial is not only have reasonable price, and will save you a lot of time. You can also know how to contact us and what other client’s evaluations about our Reliable 1Z0-1055 Exam Collection Free test braindumps. The pages of our product also provide other information about our product and the exam.
And you can pass the exam successfully. Education degree does not equal strength, and it does not mean ability. Education degree just mean that you have this learning experience only.
Oracle 1Z0-1055 File - It means that it can support offline practicing.
Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z0-1055 File latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z0-1055 File latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z0-1055 File latest study guide will assist you 100% pass exam and 24-hours worm aid service.
You can download the trial versions of the 1Z0-1055 File exam questions for free. After using the trial version of our 1Z0-1055 File study materials, I believe you will have a deeper understanding of the advantages of our 1Z0-1055 File training engine.
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
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: 4
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: 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
Please check the free demo of Palo Alto Networks NetSec-Analyst braindumps before purchased and we will send you the download link of Palo Alto Networks NetSec-Analyst real dumps after payment. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on AACE International AACE-PSP training questions. The efficiency and accuracy of our SAP C-BCBAI-2509 learning guide will not let you down. VMware 6V0-21.25 - Now that the network is so developed, we can disclose our information at any time. Goldmile-Infobiz CertNexus AIP-210 exam preparation begins and ends with your accomplishing this credential goal.
Updated: May 28, 2022