The happiness from success is huge, so we hope that you can get the happiness after you pass 1Z0-1055 Simulation Questions exam certification with our developed software. Your success is the success of our Goldmile-Infobiz, and therefore, we will try our best to help you obtain 1Z0-1055 Simulation Questions exam certification. We will not only spare no efforts to design 1Z0-1055 Simulation Questions exam materials, but also try our best to be better in all after-sale service. With it, you will pass the exam and achieve excellent results, towards your ideal place. Goldmile-Infobiz can provide professional and high quality products. There are quite a few candidates of 1Z0-1055 Simulation Questions certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of 1Z0-1055 Simulation Questions exam.
Oracle Financials Cloud 1Z0-1055 Need any help, please contact with us again!
Passing the test 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Simulation Questions certification can help you achieve that and buying our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Simulation Questions test practice dump can help you pass the test smoothly. Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. But if you buy our 1Z0-1055 Valid Study Questions Book test torrent, you can invest your main energy on your most important thing and spare 1-2 hours each day to learn and prepare the exam.
More importantly, there are a lot of experts in our company; the first duty of these experts is to update the study system of our company day and night for all customers. By updating the study system of the 1Z0-1055 Simulation Questions training materials, we can guarantee that our company can provide the newest information about the exam for all people. We believe that getting the newest information about the exam will help all customers pass the 1Z0-1055 Simulation Questions exam easily.
Oracle 1Z0-1055 Simulation Questions - You will like the software version.
Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of 1Z0-1055 Simulation Questions exam questions in the industry. But it doesn't matter. It's never too late to know it from now on. Our 1Z0-1055 Simulation Questions study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. We have free demos of our 1Z0-1055 Simulation Questions practice engine that you can download before purchase, and you will be surprised to find its good quality.
The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z0-1055 Simulation Questions latest questions to download. If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials.
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
To address this issue, our Huawei H12-611_V2.0 actual exam offers three different versions for users to choose from. If not timely updating Microsoft AZ-800 training materials will let users reduce the learning efficiency of even lags behind that of other competitors, the consequence is that users and we don't want to see the phenomenon of the worst, so in order to prevent the occurrence of this kind of risk, the Microsoft AZ-800 practice test dump give supervision and update the progress every day, it emphasized the key selling point of the product. Our SAP C-BCBAI-2509 exam guide question is recognized as the standard and authorized study materials and is widely commended at home and abroad. Microsoft PL-400-KR exam practice is well known for its quality service! And we will give you the most considerate suggestions on our Microsoft GH-300 learning guide with all our sincere and warm heart.
Updated: May 28, 2022