We are never complacent about our achievements, so all content of our 1Z1-1055 Pdf exam questions are strictly researched by proficient experts who absolutely in compliance with syllabus of this exam. Accompanied by tremendous and popular compliments around the world, to make your feel more comprehensible about the 1Z1-1055 Pdf study prep, all necessary questions of knowledge concerned with the exam are included into our 1Z1-1055 Pdf simulating exam. Goldmile-Infobiz have some questions and answers provided free of charge as a trial. If I just said, you may be not believe that. You can download learning materials to your mobile phone and study at anytime, anywhere.
Oracle Financials Cloud 1Z1-1055 It is a professional IT exam training site.
Therefore, we sincerely wish you can attempt to our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Pdf test question. Goldmile-Infobiz Oracle Pdf 1Z1-1055 Format exam training materials can help you to pass the exam. Any restrictions start from your own heart, if you want to pass the Oracle Pdf 1Z1-1055 Format examination, you will choose the Goldmile-Infobiz.
They can even broaden amplitude of your horizon in this line. Of course, knowledge will accrue to you from our 1Z1-1055 Pdf training guide. There is no inextricably problem within our 1Z1-1055 Pdf learning materials.
Oracle 1Z1-1055 Pdf - So you can take a best preparation for the exam.
With the help of the 1Z1-1055 Pdf practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-1055 Pdf certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z1-1055 Pdf brain dumps to pass the exam. We offer guaranteed success with 1Z1-1055 Pdf dumps questions on the first attempt, and you will be able to pass the 1Z1-1055 Pdf exam in short time. You can always consult our 1Z1-1055 Pdf certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
HP HPE7-A08 - Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. Ping Identity PAP-001 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. Scrum SAFe-Practitioner - We take the rights of the consumer into consideration. Some of the test data on the site is free, but more importantly is that it provides a realistic simulation exercises that can help you to pass the Oracle ISA ISA-IEC-62443 exam. Salesforce Advanced-Administrator - We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo.
Updated: May 28, 2022