Their efficiency has far beyond your expectation! With our 1Z1-1055 Test practice materials, and your persistence towards success, you can be optimistic about your 1Z1-1055 Test real dumps. Even you have bought our 1Z1-1055 Test learning braindumps, and we will send the new updates to you one year long. We has been developing faster and faster and gain good reputation in the world owing to our high-quality 1Z1-1055 Test exam materials and high passing rate. Since we can always get latest information resource, we have unique advantages on 1Z1-1055 Test study guide. The moment you money has been transferred to our account, and our system will send our 1Z1-1055 Testtraining dumps to your mail boxes so that you can download 1Z1-1055 Test exam questions directly.
Oracle Financials Cloud 1Z1-1055 We sincerely serve for you any time.
Oracle Financials Cloud 1Z1-1055 Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. I can say that our experts have became the authority in this career. And they are good at simplifying the content of the Fresh 1Z1-1055 Dumps exam braindumps to be understood by our customers all over the world.
You can rest assured to buy the 1Z1-1055 Test exam dumps from our company. In order to meet the demand of all customers and protect your machines network security, our company can promise that our 1Z1-1055 Test test training guide have adopted technological and other necessary measures to ensure the security of personal information they collect, and prevent information leaks, damage or loss. In addition, the 1Z1-1055 Test exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security.
Oracle 1Z1-1055 Test - it can help you to pass the IT exam.
The great advantage of our 1Z1-1055 Test study prep is that we offer free updates for one year long. On one hand, these free updates can greatly spare your money since you have the right to free download 1Z1-1055 Test real dumps as long as you need to. On the other hand, we offer this after-sales service to all our customers to ensure that they have plenty of opportunities to successfully pass their 1Z1-1055 Test actual exam and finally get their desired certification of 1Z1-1055 Test practice materials.
Everyone has the potential to succeed, the key is what kind of choice you have. Only to find ways to success, do not make excuses for failure.
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
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
APICS CPIM-8.0 - In every area, timing counts importantly. To get the Oracle RUCKUS RCWA exam certification is the goal of many IT people & Network professionals. Cisco 300-425 - People who can contact with your name, e-mail, telephone number are all members of the internal corporate. At present, Oracle Fortinet FCP_FSA_AD-5.0 exam is very popular. The results of your Google Generative-AI-Leader exam will be analyzed and a statistics will be presented to you.
Updated: May 28, 2022