I would like to find a different job, because I am tired of my job and present life. Do you have that idea? How to get a better job? Are you interested in IT industry? Do you want to prove yourself through IT? If you want to work in the IT field, it is essential to register IT certification exam and get the certificate. The main thing for you is to take IT certification exam that is accepted commonly which will help you to open a new journey. There are three different versions of our 1Z1-1055 Exam Braindumps study guide designed by our specialists in order to satisfy varied groups of people. They are version of the PDF,the Software and the APP online. Hurry to have a try.
Oracle Financials Cloud 1Z1-1055 We also provide the free demo for your reference.
Oracle Financials Cloud 1Z1-1055 Exam Braindumps - Oracle Financials Cloud: Payables 2019 Implementation Essentials You’ve heard it right. The 1Z1-1055 Valid Visual Cert Test training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and 1Z1-1055 Valid Visual Cert Test exam preparation material to help you strengthen technical job skills.
Besides, the pollster conducted surveys of public opinions of our 1Z1-1055 Exam Braindumps study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z1-1055 Exam Braindumps actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. You can totally rely on us!
Oracle 1Z1-1055 Exam Braindumps - So customer orientation is the beliefs we honor.
With our professional experts’ unremitting efforts on the reform of our 1Z1-1055 Exam Braindumps guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our 1Z1-1055 Exam Braindumps study guide you will be more distinctive than your fellow workers. For all the above services of our 1Z1-1055 Exam Braindumps practice engine can enable your study more time-saving and energy-saving.
You can have a free try for downloading our 1Z1-1055 Exam Braindumps exam demo before you buy our products. What’s more, you can acquire the latest version of 1Z1-1055 Exam Braindumps training materials checked and revised by our exam professionals after your purchase constantly for a year.
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
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
Huawei H19-172_V1.0 - No other vendors can challenge our data in this market. You will feel grateful to choose our SAP C_BW4H_2505 learning quiz! Usually you may take months to review a professional exam, but with Microsoft PL-400-KR exam guide, you only need to spend 20-30 hours to review before the exam, and with our Microsoft PL-400-KR study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. Since our SAP C-ARCON-2508 exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. Microsoft MB-500 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely.
Updated: May 28, 2022