Just try our 1Z0-1055 Exam Syllabus learning braindumps, and you will be satisfied. “There is no royal road to learning.” Learning in the eyes of most people is a difficult thing. People are often not motivated and but have a fear of learning. Are you struggling to prepare Oracle certification 1Z0-1055 Exam Syllabus exam? Do you want to achieve the goal of passing Oracle certification 1Z0-1055 Exam Syllabus exam as soon as possible? You can choose the training materials provided by Goldmile-Infobiz. If you choose Goldmile-Infobiz, passing Oracle certification 1Z0-1055 Exam Syllabus exam is no longer a dream. With our 1Z0-1055 Exam Syllabus practice quiz, you will find that the preparation process is not only relaxed and joyful, but also greatly improves the probability of passing the 1Z0-1055 Exam Syllabus exam.
Oracle Financials Cloud 1Z0-1055 Goldmile-Infobiz is worthful to choose.
Oracle Financials Cloud 1Z0-1055 Exam Syllabus - Oracle Financials Cloud: Payables 2019 Implementation Essentials As long as you pass the exam, you will take a step closer to your goal. About the Free 1Z0-1055 Download Pdf exam certification, reliability can not be ignored. Free 1Z0-1055 Download Pdf exam training materials of Goldmile-Infobiz are specially designed.
We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. As is known to us, there are best sale and after-sale service of the 1Z0-1055 Exam Syllabus study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-1055 Exam Syllabus study materials for all customers.
Oracle 1Z0-1055 Exam Syllabus - The dumps are provided by Goldmile-Infobiz.
Goldmile-Infobiz can provide a shortcut for you and save you a lot of time and effort. Goldmile-Infobiz will provide good training tools for your Oracle certification 1Z0-1055 Exam Syllabus exam and help you pass Oracle certification 1Z0-1055 Exam Syllabus exam. If you see other websites provide relevant information to the website, you can continue to look down and you will find that in fact the information is mainly derived from our Goldmile-Infobiz. Our Goldmile-Infobiz provide the most comprehensive information and update fastest.
However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional 1Z0-1055 Exam Syllabus exam software, you will be at ease about your 1Z0-1055 Exam Syllabus exam, and you will be satisfied with our after-sale service after you have purchased our 1Z0-1055 Exam Syllabus exam software.
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
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
PMI PMP - Goldmile-Infobiz have different training methods and training courses for different candidates. Are you still looking for Microsoft AI-102 exam materials? Don't worry about it, because you find us, which means that you've found a shortcut to pass Microsoft AI-102 certification exam. Fortinet NSE7_SSE_AD-25 - Some people who used our simulation test software to pass the IT certification exam to become a Goldmile-Infobiz repeat customers. As busy working staff good SAP C_ARSUM_2508 test simulations will be helper for your certification. Because the materials they provide are specialized for Oracle certification Huawei H19-338 exam, so they didn't attract the examinee's attention.
Updated: May 28, 2022