Our experts pass onto the exam candidate their know-how of coping with the exam by our 1Z1-1055 Ppt training questions. And i can say that our 1Z1-1055 Ppt study guide is the unique on the market for its high-effective. Our 1Z1-1055 Ppt practice engine is admired by all our customers for our experts' familiarity and dedication with the industry all these years. We are confident in the ability of 1Z1-1055 Ppt exam torrent and we also want to our candidates feel confident in our certification exam materials. For this reason, all questions and answers in our 1Z1-1055 Ppt valid dumps are certified and tested by our senior IT professionals. As we all know that, first-class quality always comes with the first-class service.
Oracle Financials Cloud 1Z1-1055 The knowledge you have learned is priceless.
Oracle Financials Cloud 1Z1-1055 Ppt - Oracle Financials Cloud: Payables 2019 Implementation Essentials As long as you never give up yourself, you are bound to become successful. To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our Latest 1Z1-1055 Exam Questions Vce practice materials.
So you need our timer to help you on 1Z1-1055 Ppt practice guide. Our timer is placed on the upper right of the page. The countdown time will run until it is time to submit your exercises of the 1Z1-1055 Ppt study materials.
Oracle 1Z1-1055 Ppt - Goldmile-Infobiz exists for your success.
If you feel that you always suffer from procrastination and cannot make full use of your spare time, maybe our 1Z1-1055 Ppt study materials can help you solve your problem. We are willing to recommend you to try the 1Z1-1055 Ppt learning guide from our company. Our products are high quality and efficiency test tools for all people with three versions which satisfy all your needs. If you buy our 1Z1-1055 Ppt preparation questions, you can use our 1Z1-1055 Ppt practice engine for study in anytime and anywhere.
Stop hesitating. If you want to experience our exam dumps, hurry to click Goldmile-Infobiz to try our pdf real questions and answers.
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
Elaborately designed and developed Python Institute PCAP-31-03 test guide as well as good learning support services are the key to assisting our customers to realize their dreams. PRINCE2 PRINCE2Foundation - Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency. Under the guidance of our Adobe AD0-E136 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 Microsoft AI-102 exam software designed by our Goldmile-Infobiz will help you master Microsoft AI-102 exam skills. What’s more, you can have a visit of our website that provides you more detailed information about the Cisco 200-301-KR guide torrent.
Updated: May 28, 2022