It will help us to pass the exam successfully. This is the best shortcut to success. Everyone has the potential to succeed, the key is what kind of choice you have. In such a way, you can confirm that you get the convenience and fast. By studying with our 1Z0-1055 Exam Tutorial real exam for 20 to 30 hours, we can claim that you can get ready to attend the 1Z0-1055 Exam Tutorialexam. We are committed to your success.
Oracle Financials Cloud 1Z0-1055 Then, you need to upgrade and develop yourself.
So you can see how you have done and know which kinds of questions of the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Tutorial exam are to be learned more. Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. 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.
To better understand our 1Z0-1055 Exam Tutorial preparation questions, you can also look at the details and the guarantee. So it is convenient for you to have a good understanding of our product before you decide to buy our 1Z0-1055 Exam Tutorial training materials. Before the clients buy our 1Z0-1055 Exam Tutorial guide prep they can have a free download and tryout.
Oracle 1Z0-1055 Exam Tutorial - Then you will be confident in the actual test.
The 1Z0-1055 Exam Tutorial quiz torrent we provide is compiled by experts with profound experiences according to the latest development in the theory and the practice so they are of great value. Please firstly try out our product before you decide to buy our product. It is worthy for you to buy our 1Z0-1055 Exam Tutorial exam preparation not only because it can help you pass the exam successfully but also because it saves your time and energy. Your satisfactions are our aim of the service and please take it easy to buy our 1Z0-1055 Exam Tutorial quiz torrent.
Oracle 1Z0-1055 Exam Tutorial exam cram PDF will be great helper for your coming exam definitely. The secret of success is constancy to purpose.
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
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
QUESTION NO: 5
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
Generally speaking, you can achieve your basic goal within a week with our ACAMS CAMS study guide. The Microsoft AI-102 real questions are written and approved by our It experts, and tested by our senior professionals with many years' experience. The pages of our Lpi 010-160 guide torrent provide the demo and you can understand part of our titles and the form of our software. With the help of Oracle 1z0-1057-25 study material, you will master the concepts and techniques that ensure you exam success. On the other hand, although you can just apply the software version in the windows operation system, the software version of Amazon AIF-C01 exam prep will not limit the number of your computer.
Updated: May 28, 2022