As the leader in the market for over ten years, our 1Z0-1055 Test Tips practice engine owns a lot of the advantages. Our 1Z0-1055 Test Tips study guide is featured less time input, high passing rate, three versions, reasonable price, excellent service and so on. All your worries can be wiped out because our 1Z0-1055 Test Tips learning quiz is designed for you. Although we cannot contact with each other face to face, but there are no disparate treatments and we treat every customer with consideration like we are around you at every stage during your review process on our 1Z0-1055 Test Tips exam questions. We will offer help insofar as I can. With the online version, you can study the 1Z0-1055 Test Tips study materials wherever you like, and you still have access to the materials even if there is no internet available on the premise that you have studied the 1Z0-1055 Test Tips study materials online once before.
Oracle Financials Cloud 1Z0-1055 Goldmile-Infobiz is worthful to choose.
Thousands of people tried the 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Tips exams, but despite having good professional experience and being well-prepared, the regrettable exam failed. About the Test 1Z0-1055 Blueprint exam certification, reliability can not be ignored. Test 1Z0-1055 Blueprint exam training materials of Goldmile-Infobiz are specially designed.
As is known to us, there are best sale and after-sale service of the 1Z0-1055 Test Tips study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-1055 Test Tips study materials for all customers. More importantly, it is evident to all that the 1Z0-1055 Test Tips study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market.
Oracle 1Z0-1055 Test Tips - If you miss it you will regret for a lifetime.
Do you want to try our free demo of the 1Z0-1055 Test Tips study questions? Your answer must be yes. So just open our websites in your computer. You will have easy access to all kinds of free trials of the 1Z0-1055 Test Tips practice materials. You can apply for many types of 1Z0-1055 Test Tips exam simulation at the same time. Once our system receives your application, it will soon send you what you need. Please ensure you have submitted the right email address. And you will have the demos to check them out.
Help you in your career in your advantage successfully. As long as you have the Oracle 1Z0-1055 Test Tips certification, you will be treated equally by all countries.
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
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: 4
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: 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
Workday Workday-Pro-HCM-Reporting - And we will try our best to satisfy our customers with better quatily and services. If you feel that you purchase Goldmile-Infobiz Oracle Cisco 200-301-KR exam training materials, and use it to prepare for the exam is an adventure, then the whole of life is an adventure. But they forgot to answer the other questions, our WGU Information-Technology-Management training guide can help you solve this problem and get used to the pace. ISTQB ISTQB-CTFL - Not having confidence to pass the exam, you give up taking the exam. They will accurately and quickly provide you with Oracle certification Oracle 1z0-1046-25 exam materials and timely update Oracle Oracle 1z0-1046-25 exam certification exam practice questions and answers and binding.
Updated: May 28, 2022