Goldmile-Infobiz, as a provider, specializing in providing all candidates with IT exam-related materials,focus on offering the most excellent dumps for the candidates. In contrast with other websites, Goldmile-Infobiz is more trustworthy. Why? Because Goldmile-Infobiz has many years of experience and our IT experts have been devoted themselves to the study of IT certification exam and summarize IT exam rules. With our 1Z0-1055 Exam Bible study questions for 20 to 30 hours, then you can be confident to pass the exam for sure. Our 1Z0-1055 Exam Bible real exam applies to all types of candidates. Goldmile-Infobiz is the website that provides all candidates with IT certification exam dumps and can help all candidates pass their exam with ease.
Oracle Financials Cloud 1Z0-1055 Quitters never win and winners never quit.
Oracle Financials Cloud 1Z0-1055 Exam Bible - Oracle Financials Cloud: Payables 2019 Implementation Essentials Therefore, when you are ready to review the exam, you can fully trust our products, choose our learning materials. Our braindumps for 1Z0-1055 Dumps PDF real exam are written to highest standard of technical profession, tested by our senior IT experts and certified trainers. You can totally trust our 1Z0-1055 Dumps PDF exam prep materials because we guarantee the best quality of our products.
You also can become the lucky guys as long as you are willing to learn. And with our 1Z0-1055 Exam Bible exam materials, you will find that to learn something is also a happy and enjoyable experience, and you can be rewarded by the certification as well. Believe it or not, our 1Z0-1055 Exam Bible preparation questions will relieve you from poverty.
Oracle 1Z0-1055 Exam Bible - In every area, timing counts importantly.
Goldmile-Infobiz's Oracle 1Z0-1055 Exam Bible exam training materials is the best training materials. If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow. Goldmile-Infobiz's Oracle 1Z0-1055 Exam Bible exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam. To get the Oracle 1Z0-1055 Exam Bible exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high. We are committed to your success.
Our experts check whether there is an update on the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z0-1055 Exam Bible test guide, you can email or contact us online.
1Z0-1055 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
SAP C_ARCIG_2508 - And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. With our software version of our Salesforce Plat-101 guide braindumps, you can practice and test yourself just like you are in a real exam for our Salesforce Plat-101 study materials have the advandage of simulating the real exam. IIA IIA-CIA-Part3-KR - Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well. Splunk SPLK-1002 - You can see the demo, the form of the software and part of our titles. Fortinet FCSS_SASE_AD-25 - Working in the IT industry, don't you feel pressure? Educational level is not representative of your strength.
Updated: May 28, 2022