So what we can do is to help you not waste your efforts on the exam preparation. The Reliability and authority of 1Z1-1055 App Simulations exam software on our Goldmile-Infobiz has been recognized by majority of our customers, which will be found when you download our free demo. We will try our best to help you pass 1Z1-1055 App Simulations exam successfully. Free demos are understandable materials as well as the newest information for your practice. Under coordinated synergy of all staff, our 1Z1-1055 App Simulations practice materials achieved a higher level of perfection by keeping close attention with the trend of dynamic market. We ensure that the 1Z1-1055 App Simulations exam software you are using is the latest version.
Oracle Financials Cloud 1Z1-1055 Never give up yourself.
As a worker in IT industry, you know how important the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials App Simulations exam certification is for your career success. I believe that everyone in the IT area is eager to have it. A lot of people in the discussion said that such a good certificate is difficult to pass and actually the pass rate is quite low.
As a prestigious platform offering practice material for all the IT candidates, Goldmile-Infobiz experts try their best to research the best valid and useful Oracle 1Z1-1055 App Simulations exam dumps to ensure you 100% pass. The contents of 1Z1-1055 App Simulations exam training material cover all the important points in the 1Z1-1055 App Simulations actual test, which can ensure the high hit rate. You can instantly download the Oracle 1Z1-1055 App Simulations practice dumps and concentrate on your study immediately.
Oracle 1Z1-1055 App Simulations - t can help you pass the exam easily.
Our 1Z1-1055 App Simulations free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1Z1-1055 App Simulations real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1Z1-1055 App Simulations exam pdf. Our 1Z1-1055 App Simulations dumps torrent contains everything you want to solve the challenge of real exam.
Goldmile-Infobiz Oracle 1Z1-1055 App Simulations exam training materials have the best price value. Compared to many others training materials, Goldmile-Infobiz's Oracle 1Z1-1055 App Simulations exam training materials are the best.
1Z1-1055 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
Well preparation is half done, so choosing good Microsoft DP-600 training materials is the key of clear exam in your first try with less time and efforts. EXIN CDCS - To obtain the certificate will help you to find a better job. All these versions of Microsoft AZ-900 pratice materials are easy and convenient to use. Virginia Insurance Virginia-Life-Annuities-and-Health-Insurance - So you have nothing to lose. CompTIA CAS-005 - You must be inspired by your interests and motivation.
Updated: May 28, 2022