Therefore, we should formulate a set of high efficient study plan to make the 1Z1-1055 Demo exam dumps easier to operate. Here our products strive for providing you a comfortable study platform and continuously upgrade 1Z1-1055 Demo test prep to meet every customer’s requirements. Under the guidance of our 1Z1-1055 Demo test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. The 1Z1-1055 Demo exam software designed by our Goldmile-Infobiz will help you master 1Z1-1055 Demo exam skills. Besides, abundant materials, user-friendly design and one-year free update after payment are the best favor for you to pass 1Z1-1055 Demo exam. To be out of the ordinary and seek an ideal life, we must master an extra skill to get high scores and win the match in the workplace.
Oracle Financials Cloud 1Z1-1055 This is a fair principle.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Demo pdf torrent contains the best relevant questions and verified answers which exactly matches with the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Demo actual exam and surely helps you to pass the exam. Our 1Z1-1055 Latest Practice Questions Files qualification test closely follow changes in the exam outline and practice. In order to provide effective help to customers, on the one hand, the problems of our 1Z1-1055 Latest Practice Questions Files test guides are designed fitting to the latest and basic knowledge.
Good exam preparation will point you a clear direction and help you prepare efficiently. Our 1Z1-1055 Demo exam preparation can not only give a right direction but also cover most of the real test questions so that you can know the content of exam in advance. You can master the questions and answers of Oracle 1Z1-1055 Demo exam preparation, even adjust your exam mood actively.
Oracle 1Z1-1055 Demo - Why not have a try?
All exam questions that contained in our 1Z1-1055 Demo study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z1-1055 Demo exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z1-1055 Demo preparation dumps freely for you later after your payment.
With our 1Z1-1055 Demo exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
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
CompTIA CV0-004 - Our company is responsible for our study materials. ISQI CTFL-AcT - For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane. Studying with our CompTIA PK0-005 actual exam, you can get the most professional information and achieve your dreaming scores by your first go. Therefore, getting the test CompTIA N10-009 certification is of vital importance to our future employment. Our CISI IFC practice quiz will be the optimum resource.
Updated: May 28, 2022