So you are able to adjust your learning plan of the 1Z1-1055 Book guide test flexibly. We hope that our new design can make study more interesting and colorful. You also can send us good suggestions about developing the study material. PDF Version is easy to read and print. So you can study anywhere, anytime. We have always advocated customer first.
Oracle Financials Cloud 1Z1-1055 Our sales volumes are beyond your imagination.
Do not have enough valid 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Book practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. It will play a multiplier effect to help you pass the exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification Valid Study 1Z1-1055 Questions Ppt exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification Valid Study 1Z1-1055 Questions Ppt exam.
Our 1Z1-1055 Book test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test. You can use the practice test software to check your learning outcomes. Our 1Z1-1055 Book test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam.
Oracle 1Z1-1055 Book - The more efforts you make, the luckier you are.
Goldmile-Infobiz's practice questions and answers about the Oracle certification 1Z1-1055 Book exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification 1Z1-1055 Book exam's candidates. From related websites or books, you might also see some of the training materials, but Goldmile-Infobiz's information about Oracle certification 1Z1-1055 Book exam is the most comprehensive, and can give you the best protection. Candidates who participate in the Oracle certification 1Z1-1055 Book exam should select exam practice questions and answers of Goldmile-Infobiz, because Goldmile-Infobiz is the best choice for you.
We have specific workers to be responsible for answering customers’ consultation about the 1Z1-1055 Book learning materials. All our efforts are aimed to give the best quality of 1Z1-1055 Book exam questions and best service to our customers.
1Z1-1055 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
HP HPE3-CL03 - I wish you good luck. Please consider our CompTIA CAS-005 learning quiz carefully and you will get a beautiful future with its help. Goldmile-Infobiz's latest training material about Oracle certification Cisco 200-901 exam have 95% similarity with the real test. There are a lot of advantages about the online version of the CIPS L4M4 exam questions from our company. Databricks Databricks-Certified-Professional-Data-Engineer - In recent decades, computer science education has been a concern of the vast majority of people around the world.
Updated: May 28, 2022