First, users can have a free trial of 1Z0-1055 Regular Updates test prep, to help users better understand the 1Z0-1055 Regular Updates study guide. If the user discovers that the product is not appropriate for him, the user can choose another type of learning material. Respect the user's choice, will not impose the user must purchase the 1Z0-1055 Regular Updates practice materials. Though the content is the same, but their displays are totally different and functionable. We have handled professional 1Z0-1055 Regular Updates practice materials for over ten years. At the same time, our 1Z0-1055 Regular Updates exam dumps discard the most traditional rote memorization methods and impart the key points of the qualifying exam in a way that best suits the user's learning interests, this is the highest level of experience that our most authoritative think tank brings to our 1Z0-1055 Regular Updates study guide users.
Oracle Financials Cloud 1Z0-1055 We are absolutely responsible for you.
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Regular Updates learning guide has been enriching the content and form of the product in order to meet the needs of users. During the trial process, you can learn about the three modes of New 1Z0-1055 Exam Questions Fee study quiz and whether the presentation and explanation of the topic in New 1Z0-1055 Exam Questions Fee preparation questions is consistent with what you want. If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it.
If you eventually fail the exam, we will refund the fee by the contract. We are confident that in the future, our 1Z0-1055 Regular Updates study tool will be more attractive and the pass rate will be further enhanced. As the authoritative provider of 1Z0-1055 Regular Updates guide training, we can guarantee a high pass rate compared with peers, which is also proved by practice.
Oracle 1Z0-1055 Regular Updates - All people dream to become social elite.
If you are sure that you want to pass Oracle certification 1Z0-1055 Regular Updates exam, then your selecting to purchase the training materials of Goldmile-Infobiz is very cost-effective. Because this is a small investment in exchange for a great harvest. Using Goldmile-Infobiz's test questions and exercises can ensure you pass Oracle certification 1Z0-1055 Regular Updates exam. Goldmile-Infobiz is a website which have very high reputation and specifically provide simulation questions, practice questions and answers for IT professionals to participate in the Oracle certification 1Z0-1055 Regular Updates exam.
The pass rate is the test of a material. Such a high pass rate is sufficient to prove that 1Z0-1055 Regular Updates guide materials has a high quality.
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
IIA IIA-CIA-Part2-CN - At last, you will not regret your choice. when you buy our Databricks Databricks-Certified-Professional-Data-Engineer simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. Microsoft AZ-305 - Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. CompTIA PK0-005 - This is what we should do for you as a responsible company. APICS CPIM-8.0 - We will provide one year free update service for those customers who choose Goldmile-Infobiz's products.
Updated: May 28, 2022