PDF Version is easy to read and print. So you can study anywhere, anytime. Some of our customers are white-collar workers with no time to waste, and need a Oracle certification urgently to get their promotions, meanwhile the other customers might aim at improving their skills. 1Z0-1055 Relevant Questions exam prep look forward to meeting you. Our 1Z0-1055 Relevant Questions exam prep will give you a complete after-sales experience. If only you provide us the screenshot or the scanning copy of the 1Z0-1055 Relevant Questions failure marks we will refund you immediately.
Oracle Financials Cloud 1Z0-1055 As we all know, time and tide wait for no man.
The latest 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Relevant Questions exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Now Goldmile-Infobiz provide you a effective method to pass Oracle certification Latest Exam Camp 1Z0-1055 File exam. It will play a multiplier effect to help you pass the exam.
Our 1Z0-1055 Relevant Questions test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. You will feel your choice to buy 1Z0-1055 Relevant Questions exam dump is too right. Our 1Z0-1055 Relevant Questions test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test.
Oracle 1Z0-1055 Relevant Questions - The more efforts you make, the luckier you are.
Goldmile-Infobiz's practice questions and answers about the Oracle certification 1Z0-1055 Relevant Questions exam is developed by our expert team's wealth of knowledge and experience, and can fully meet the demand of Oracle certification 1Z0-1055 Relevant Questions exam's candidates. From related websites or books, you might also see some of the training materials, but Goldmile-Infobiz's information about Oracle certification 1Z0-1055 Relevant Questions exam is the most comprehensive, and can give you the best protection. Candidates who participate in the Oracle certification 1Z0-1055 Relevant Questions exam should select exam practice questions and answers of Goldmile-Infobiz, because Goldmile-Infobiz is the best choice for you.
Our 1Z0-1055 Relevant Questions practice guide is cited for the outstanding service. In fact, we have invested many efforts to train our workers.
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
Microsoft AZ-700-KR - I wish you good luck. Please consider our DASCA SDS learning quiz carefully and you will get a beautiful future with its help. Huawei H19-470_V1.0 - IT authentication certificate is a best proof for your IT professional knowledge and experience. More importantly, the online version of Amazon AWS-Certified-Developer-Associate-KR study practice dump from our company can run in an off-line state, it means that if you choose the online version, you can use the Amazon AWS-Certified-Developer-Associate-KR exam questions when you are in an off-line state. IAPP CIPP-E - In recent decades, computer science education has been a concern of the vast majority of people around the world.
Updated: May 28, 2022