So as the most professional company of 1Z0-1055 Registration study dumps in this area, we are dependable and reliable. We maintain the tenet of customer’s orientation. If you hold any questions about our 1Z0-1055 Registration exam prep, our staff will solve them for you 24/7. If you want to inspect the quality of our 1Z0-1055 Registration study dumps, you can download our free dumps from Goldmile-Infobiz and go through them. The unique questions and answers will definitely impress you with the information packed in them and it will help you to take a decision in their favor. By assiduous working on them, they are dependable backup and academic uplift.
Oracle Financials Cloud 1Z0-1055 God will help those who help themselves.
If you are an office worker, 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Registration preparation questions can help you make better use of the scattered time to review. Also, your normal life will not be disrupted. The only difference is that you harvest a lot of useful knowledge.
1Z0-1055 Registration test questions have so many advantages that basically meet all the requirements of the user. If you have good comments or suggestions during the trial period, you can also give us feedback in a timely manner. Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user.
Oracle 1Z0-1055 Registration - You can totally fell relieved.
What was your original intention of choosing a product? I believe that you must have something you want to get. 1Z0-1055 Registration exam materials allow you to have greater protection on your dreams. This is due to the high passing rate of our 1Z0-1055 Registration study questions which is high as 98% to 100%. And our 1Z0-1055 Registration exam questions own a high quality which is easy to understand and practice. At the same time, our price is charming. Just come and buy it!
As long as you need the exam, we can update the Oracle certification 1Z0-1055 Registration exam training materials to meet your examination needs. Goldmile-Infobiz's training materials contain many practice questions and answers about Oracle 1Z0-1055 Registration and they can 100% ensure you pass Oracle 1Z0-1055 Registration exam.
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
The series of EMC D-AV-DY-23 measures we have taken is also to allow you to have the most professional products and the most professional services. Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification Cisco 350-801 exam to pass it successfully, but also help you save a lot of valuable time. Fortinet NSE5_FNC_AD_7.6 - For the convenience of users, our Oracle Financials Cloud: Payables 2019 Implementation Essentials learn materials will be timely updated information associated with the qualification of the home page, so users can reduce the time they spend on the Internet, blindly to find information. Through the Oracle certification ASIS PSP exam method has a lot of kinds, spend a lot of time and energy to review the Oracle certification ASIS PSP exam related professional knowledge is a kind of method, through a small amount of time and money Goldmile-Infobiz choose to use the pertinence training and exercises is also a kind of method. CIPS L5M7 - This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification.
Updated: May 28, 2022