Our 1Z0-1055 Exam Learning practice braindumps not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers. And our 1Z0-1055 Exam Learning study materials use a very simple and understandable language, to ensure that all people can learn and understand. Besides, our 1Z0-1055 Exam Learning real exam also allows you to avoid the boring of textbook reading, but let you master all the important knowledge in the process of doing exercises. Our 1Z0-1055 Exam Learning simulating exam is perfect for they come a long way on their quality. On one hand, we have engaged in this career for over ten years and have become the leader in this market. When dealing with any kind of exams, the most important thing is to find a scientific way to review effectively.
So our 1Z0-1055 Exam Learning study questions are their best choice.
We will have a dedicated specialist to check if our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Learning learning materials are updated daily. And our online test engine and the windows software of the Test 1Z0-1055 Questions And Answers guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
The most advanced operation system in our 1Z0-1055 Exam Learning exam questions which can assure you the fastest delivery speed, and your personal information will be encrypted automatically by our operation system. Within several minutes, you will receive our 1Z0-1055 Exam Learning study guide! Nowadays, all of us are living a fast-paced life and we have to deal with things with high-efficience.
Oracle 1Z0-1055 Exam Learning - All contents are passing rigid inspection.
In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Before you choose to end your practices of the 1Z0-1055 Exam Learning study materials, the screen will display the questions you have done, which help you check again to ensure all questions of 1Z0-1055 Exam Learning practice prep are well finished. The report includes your scores of the 1Z0-1055 Exam Learning learning guide.
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
ACAMS CAMS-CN - You can experience it in advance. The software version of the Cisco 200-301 exam reference guide is very practical. HP HPE7-A01 - Once you have checked our demo, you will find the study materials we provide are what you want most. You will stand at a higher starting point than others if you buy our Huawei H25-611_V1.0 exam braindumps. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our Fortinet NSE6_SDW_AD-7.6 exam software with no doubt.
Updated: May 28, 2022