In such a way, you can confirm that you get the convenience and fast. By studying with our 1Z0-1055 Questions Answers real exam for 20 to 30 hours, we can claim that you can get ready to attend the 1Z0-1055 Questions Answersexam. In every area, timing counts importantly. We are committed to your success. Goldmile-Infobiz's Oracle 1Z0-1055 Questions Answers exam training materials is the best training materials. All customer information to purchase our 1Z0-1055 Questions Answers guide torrent is confidential to outsides.
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 Questions Answers 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.
You can see the demo, the form of the software and part of our titles. To better understand our 1Z0-1055 Questions Answers 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 Questions Answers training materials.
Oracle 1Z0-1055 Questions Answers - The talent is everywhere in modern society.
Customer first, service first is our principle of service. If you buy our 1Z0-1055 Questions Answers study guide, you will find our after sale service is so considerate for you. We are glad to meet your all demands and answer your all question about our 1Z0-1055 Questions Answers training materials. So do not hesitate and buy our 1Z0-1055 Questions Answers study guide, we believe you will find surprise from our products. you should have the right to enjoy the perfect after sale service and the high quality products!
All questions that may appear in the exam are included in our exam dumps. With the changes of exam outline, we also update our exam dumps at any time.
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
There is no exaggeration that you can be confident about your coming exam just after studying with our Microsoft DP-600 preparation materials for 20 to 30 hours. There will be one version right for you and help you quickly pass the SAP C_ARCON_2508 with ease, so that you can obtain the most authoritative international recognition on your IT ability. ACAMS CAMS7-KR - Different from other practice materials in the market our training materials put customers’ interests in front of other points, committing us to the advanced learning materials all along. All that we have done is just to help you easily pass the Splunk SPLK-1002 exam. Our company has spent more than 10 years on compiling Microsoft PL-400 study materials for the exam in this field, and now we are delighted to be here to share our Microsoft PL-400 learnign guide with all of the candidates for the exam in this field.
Updated: May 28, 2022