In fact, a number of qualifying exams and qualifications will improve your confidence and sense of accomplishment to some extent, so our 1Z0-1055 Questions learning materials can be your new target. When we get into the job, our 1Z0-1055 Questions learning materials may bring you a bright career prospect. Companies need employees who can create more value for the company, but your ability to work directly proves your value. In this way, you will have more time to travel, go to parties and even prepare for another exam. The benefits of 1Z0-1055 Questions study guide for you are far from being measured by money. As the leader in the market for over ten years, our 1Z0-1055 Questions practice engine owns a lot of the advantages.
Oracle Financials Cloud 1Z0-1055 Goldmile-Infobiz is worthful to choose.
One of the main reasons for the failure may be that since practice and knowledge alone are not enough, people need to practice our Goldmile-Infobiz 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Questions exam materials, otherwise they cannot escape reading. About the 1Z0-1055 Valid Test Camp Free exam certification, reliability can not be ignored. 1Z0-1055 Valid Test Camp Free exam training materials of Goldmile-Infobiz are specially designed.
As is known to us, there are best sale and after-sale service of the 1Z0-1055 Questions study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-1055 Questions study materials for all customers. More importantly, it is evident to all that the 1Z0-1055 Questions study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market.
Oracle 1Z0-1055 Questions - So just open our websites in your computer.
Goldmile-Infobiz's Oracle 1Z0-1055 Questions exam training material is the best training materials on the Internet. It is the leader in all training materials. It not only can help you to pass the exam , you can also improve your knowledge and skills. Help you in your career in your advantage successfully. As long as you have the Oracle 1Z0-1055 Questions certification, you will be treated equally by all countries.
So we are deeply moved by their persistence and trust. Your support and praises of our 1Z0-1055 Questions study guide are our great motivation to move forward.
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
Not to mention that Goldmile-Infobiz Oracle Oracle 1z0-1065-25 exam training materials are many candidates proved in practice. But they forgot to answer the other questions, our Snowflake SOL-C01 training guide can help you solve this problem and get used to the pace. After you obtain CISI IFC certificate, you can also attend other certification exams in IT industry. They will accurately and quickly provide you with Oracle certification IAPP CIPP-E exam materials and timely update Oracle IAPP CIPP-E exam certification exam practice questions and answers and binding. For Oracle Cisco 200-901 certification test, are you ready? The exam comes in sight, but can you take the test with confidence? If you have not confidence to sail through your exam, here I will recommend the most excellent reference materials for you.
Updated: May 28, 2022