Goldmile-Infobiz is website that can help a lot of IT people realize their dreams. If you have a IT dream， then quickly click the click of Goldmile-Infobiz. It has the best training materials, which is Goldmile-Infobiz;s Oracle 1Z0-1055 Exam Pdf exam training materials. Your 1Z0-1055 Exam Pdf test questions will melt in your hands if you know the logic behind the concepts. Any legitimate 1Z0-1055 Exam Pdf test questions should enforce this style of learning - but you will be hard pressed to find more than a 1Z0-1055 Exam Pdf test questions anywhere other than Goldmile-Infobiz. Moreover, we can give you a year of free updates until you pass the exam.
Oracle Financials Cloud 1Z0-1055 As an old saying goes: Practice makes perfect.
Accurate 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Pdf test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. Our App online version of 1Z0-1055 Exam Dumps Free study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z0-1055 Exam Dumps Free simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z0-1055 Exam Dumps Free exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z0-1055 Exam Dumps Free exam prep.
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z0-1055 Exam Pdf certification. Even if you have acquired the knowledge about the 1Z0-1055 Exam Pdf actual test, the worries still exist. You do not know what questions you may be faced with when attending the real test.
Oracle 1Z0-1055 Exam Pdf - You will earn a high salary in a short time.
We can provide absolutely high quality guarantee for our 1Z0-1055 Exam Pdf practice materials, for all of our 1Z0-1055 Exam Pdf learning materials are finalized after being approved by industry experts. Without doubt, you will get what you expect to achieve, no matter your satisfied scores or according 1Z0-1055 Exam Pdfcertification file. As long as you choose our 1Z0-1055 Exam Pdf exam questions, you will get the most awarded.
Our 1Z0-1055 Exam Pdf exam questions have a lot of advantages. First, our 1Z0-1055 Exam Pdf practice materials are reasonably priced with accessible prices that everyone can afford.
1Z0-1055 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
You can practice the questions on practice software in simulated real VMware 2V0-13.25 exam scenario or you can use simple PDF format to go through all the real VMware 2V0-13.25 exam questions. Cisco 200-301-KR - But if you are unfortunate to fail in the exam we will refund you immediately in full and the process is very simple. Our VMware 250-613 practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. If you want to get a better job and relieve your employment pressure, it is essential for you to get the IIA IIA-CIA-Part2 certification. CompTIA DA0-001 - Trust us and give yourself a chance to success!
Updated: May 28, 2022