Our Goldmile-Infobiz are committed to help such a man with targets to achieve the goal. 1Z0-1055 Lab Questions exam simulation software developed by us are filled with the latest and comprehensive questions. If you buy our product, we will offer one year free update of the questions for you. Your search will end here, because our study materials must meet your requirements. Our product is elaborately composed with major questions and answers. Not all vendors dare to promise that if you fail the exam, we will give you a full refund.
Oracle Financials Cloud 1Z0-1055 Our products are just suitable for you.
Oracle Financials Cloud 1Z0-1055 Lab Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials And we have been treated as the most popular vendor in this career and recognised as the first-class brand to the candidates all over the world. You will get your Vce 1Z0-1055 Download certification with little time and energy by the help of out dumps. Goldmile-Infobiz is constantly updated in accordance with the changing requirements of the Oracle certification.
We are willing to deal with your problems. So just come to contact us. To help our customer know our 1Z0-1055 Lab Questions exam questions better, we have carried out many regulations which concern service most.
Our Oracle 1Z0-1055 Lab Questions latest study guide can help you.
We believe that if you can learn about several advantages of 1Z0-1055 Lab Questions preparation questions, I believe you have more understanding of the real questions and answers. You can download the trial versions of the 1Z0-1055 Lab Questions exam questions for free. After using the trial version of our 1Z0-1055 Lab Questions study materials, I believe you will have a deeper understanding of the advantages of our 1Z0-1055 Lab Questions training engine.
Most returned customers said that our 1Z0-1055 Lab Questions dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z0-1055 Lab Questions free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
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
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: 3
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: 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
Pegasystems PEGACPDS25V1 - Each user's situation is different. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our Snowflake COF-C02 real exam are devised and written base on the real exam. Pure Storage Portworx-Enterprise-Professional - Now that the network is so developed, we can disclose our information at any time. Although you will take each Juniper JN0-460 online test one at a time - each one builds upon the previous. Most of them give us feedback that they have learned a lot from our SAP C-ABAPD-2507 exam guide and think it has a lifelong benefit.
Updated: May 28, 2022