We abandon all obsolete questions in this latest 1Z1-1055 Dumps exam torrent and compile only what matters toward actual real exam. Without voluminous content to remember, our 1Z1-1055 Dumps quiz torrent contains what you need to know and what the exam will test. So the content of our 1Z1-1055 Dumps quiz torrent is imbued with useful exam questions easily appear in the real condition. You really don't have time to hesitate. If you really want to improve your ability, you should quickly purchase our 1Z1-1055 Dumps study braindumps! Even if you just entered the industry, you can easily understand their meaning.
Oracle Financials Cloud 1Z1-1055 It is all about efficiency and accuracy.
Our reliable 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Dumps question dumps are developed by our experts who have rich experience in the fields. All intricate points of our 1Z1-1055 Valid Test Labs study guide will not be challenging anymore. They are harbingers of successful outcomes.
Secondly, our 1Z1-1055 Dumps exam questions will spare no effort to perfect after-sales services. Thirdly countless demonstration and customer feedback suggest that our Oracle Financials Cloud: Payables 2019 Implementation Essentials study question can help them get the certification as soon as possible, thus becoming the elite, getting a promotion and a raise and so forth. We will provide high quality assurance of 1Z1-1055 Dumps exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship.
Oracle 1Z1-1055 Dumps - Goldmile-Infobiz has a huge IT industry elite team.
Generally speaking, 1Z1-1055 Dumps certification has become one of the most authoritative voices speaking to us today. Let us make our life easier by learning to choose the proper 1Z1-1055 Dumps test answers, pass the exam, obtain the certification, and be the master of your own life, not its salve. There are so many of them that they make you believe that their product is what you are looking for. With one type of 1Z1-1055 Dumps exam study materials are often shown one after another so that you are confused as to which product you should choose.
Now many IT professionals agree that Oracle certification 1Z1-1055 Dumps exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z1-1055 Dumps exam is an exam concerned by lots of IT professionals.
1Z1-1055 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
Amazon AWS-Certified-Developer-Associate-KR - You no longer have to worry about after the exam. ITIL ITIL-4-Foundation - A lot of candidates who choose to use the Goldmile-Infobiz's product have passed IT certification exams for only one time. By devoting in this area so many years, we are omnipotent to solve the problems about the Fortinet FCP_FAC_AD-6.5 learning questions with stalwart confidence. Goldmile-Infobiz is a website for Oracle certification PECB ISO-9001-Lead-Auditor exam to provide a short-term effective training. Learning with our Fortinet FCP_FMG_AD-7.6 learning guide is quiet a simple thing, but some problems might emerge during your process of Fortinet FCP_FMG_AD-7.6 exam materials or buying.
Updated: May 28, 2022