It does not matter whether you can operate the computers well. Our 1Z1-1055 Test training engine will never make you confused. Once you enter into our interface, nothing will disturb your learning the 1Z1-1055 Test training engine except the questions and answers. How you can gain the 1Z1-1055 Test certification with ease in the least time? The answer is our 1Z1-1055 Test study materials for we have engaged in this field for over ten years and we have become the professional standard over all the exam materials. You can free download the demos which are part of our 1Z1-1055 Test exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our 1Z1-1055 Test exam questions. Having a Oracle certification 1Z1-1055 Test exam certificate can help people who are looking for a job get better employment opportunities in the IT field and will also pave the way for a successful IT career for them.
Because it can help you prepare for the 1Z1-1055 Test exam.
Oracle Financials Cloud 1Z1-1055 Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials The material including practice questions and answers. According to the survey from our company, the experts and professors from our company have designed and compiled the best Test 1Z1-1055 Questions cram guide in the global market. A lot of people have given up when they are preparing for the Test 1Z1-1055 Questions exam.
Goldmile-Infobiz Oracle 1Z1-1055 Test exam materials contain the complete unrestricted dump. So with it you can easily pass the exam. Goldmile-Infobiz Oracle 1Z1-1055 Test exam training materials is a good guidance.
Oracle 1Z1-1055 Test - Our research materials have many advantages.
Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. Now the 1Z1-1055 Test exam dumps provided by Goldmile-Infobiz have been recognized by masses of customers, but we will not stop the service after you buy. We will inform you at the first time once the 1Z1-1055 Test exam software updates, and if you can't fail the 1Z1-1055 Test exam we will full refund to you and we are responsible for your loss.
You really can't find a more cost-effective product than 1Z1-1055 Test learning quiz! Our company wants more people to be able to use our products.
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
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: 3
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: 4
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: 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
Our site is working on providing most helpful the real test questions answer in IT certification exams many years especially for Huawei H25-621_1.0. For the first time, you need to open Huawei H13-921_V1.5 exam questions in online environment, and then you can use it offline. Huawei H19-338-ENU - If you are a person who desire to move ahead in the career with informed choice, then the Oracle training material is quite beneficial for you. Not only our ACFE CFE-Investigation study materials contain the latest exam questions and answers, but also the pass rate is high as 98% to 100%. Our website is here to lead you toward the way of success in EMC D-PSC-DS-01 certification exams and saves you from the unnecessary preparation materials.
Updated: May 28, 2022