If you have no idea how to prepare the certification materials for the exam, Goldmile-Infobiz serve you. Goldmile-Infobiz can provide you with everything you need. IT certification exam is very popular examination in the current society, especially in the IT industry. So we hope you can have a good understanding of the 1Z0-1055 Relevant Questions exam torrent we provide, then you can pass you exam in your first attempt. Our 1Z0-1055 Relevant Questions exam prep is elaborately compiled and highly efficiently, it will cost you less time and energy, because we shouldn’t waste our money on some unless things. High passing rate of Goldmile-Infobiz questions and answers is certified by many more candidates.
Oracle Financials Cloud 1Z0-1055 Let us help you pass the exam.
You will be feeling be counteracted the effect of tension for our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Relevant Questions practice dumps can relieve you of the anxious feelings. It is no longer an accident for you to pass Best 1Z0-1055 Preparation Materials exam after you have use our Best 1Z0-1055 Preparation Materials exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis.
To prevent you from promiscuous state, we arranged our 1Z0-1055 Relevant Questions learning materials with clear parts of knowledge. Besides, without prolonged reparation you can pass the 1Z0-1055 Relevant Questions exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
Oracle 1Z0-1055 Relevant Questions - SWREG payment costs more tax.
Only 20-30 hours on our 1Z0-1055 Relevant Questions learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z0-1055 Relevant Questions study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z0-1055 Relevant Questions study materials can satisfy their wishes and they only spare little time to prepare for exam.
Our website offer you one-year free update 1Z0-1055 Relevant Questions study guide from the date of you purchased. We will send you the latest version to your email immediately once we have any updating about the 1Z0-1055 Relevant Questions braindumps.
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
We can make sure that our ISA ISA-IEC-62443 study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. VMware 2V0-16.25 free demo is available for everyone. We can promise that if you buy our products, it will be very easy for you to pass your SAP C_BCBTM_2502 exam and get the certification. By devoting in this area so many years, we are omnipotent to solve the problems about the Fortinet NSE6_SDW_AD-7.6 actual exam with stalwart confidence. With a total new perspective, SAP C_ACDET_2506 study materials have been designed to serve most of the office workers who aim at getting an exam certification.
Updated: May 28, 2022