On the cutting edge of this line for over ten years, we are trustworthy company you can really count on. Elementary 1Z1-1055 Exam Bible practice engine as representatives in the line are enjoying high reputation in the market rather than some useless practice materials which cash in on your worries. We can relieve you of uptight mood and serve as a considerate and responsible company with excellent 1Z1-1055 Exam Bible exam questions which never shirks responsibility. We offer one year free updates for every buyer so that you can share latest 1Z1-1055 Exam Bible test questions within a year. Most candidates reflect our 1Z1-1055 Exam Bible test questions matches more than 90% with the real exam. You can just look at the hot hit on our website on the 1Z1-1055 Exam Bible practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well.
All the help provided by 1Z1-1055 Exam Bible test prep is free.
You can instantly download the free trial of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Bible exam pdf and check its credibility before you decide to buy. Modern society needs solid foundation, broad knowledge, and comprehensive quality of compound talents. Our 1Z1-1055 Latest Test Topics Pdf certification materials can help you transfer into a versatile talent.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z1-1055 Exam Bible actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z1-1055 Exam Bible vce dumps next time and you can set your test time like in the formal test. Our 1Z1-1055 Exam Bible training materials cover the most content of the real exam and the accuracy of our 1Z1-1055 Exam Bible test answers is 100% guaranteed.
Oracle 1Z1-1055 Exam Bible - Moreover, there are a series of benefits for you.
Every day of our daily life seems to be the same rhythm, work to eat and sleep, and all the daily arrangements, the exam does not go through every day, especially for the key 1Z1-1055 Exam Bible qualification test ready to be more common. In preparing the 1Z1-1055 Exam Bible qualification examination, the 1Z1-1055 Exam Bible study materials will provide users with the most important practice materials. Users can evaluate our products by downloading free demo templates prior to formal purchase.
To increase your chances of passing Oracle’s certification, we offer multiple formats for braindumps for all 1Z1-1055 Exam Bible exams at Goldmile-Infobiz. However, since not all takers have the same learning styles, we devise a customizable module to suite your needs.
1Z1-1055 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
IBM S2000-025 - Our company has authoritative experts and experienced team in related industry. So do not capitulate to difficulties, because we will resolve your problems of the SAP C-S4PM2-2507 training materials. So, they are specified as one of the most successful APICS CSCP practice materials in the line. It is known to us that having a good job has been increasingly important for everyone in the rapidly developing world; it is known to us that getting a Cisco 300-535 certification is becoming more and more difficult for us. And we have been in this career for over ten years, our Huawei H19-172_V1.0 learning guide is perfect.
Updated: May 28, 2022