Under coordinated synergy of all staff, our 1Z1-1055 Exam Guide guide materials achieved to a higher level of perfection by keeping close attention with the trend of dynamic market. They eliminated stereotypical content from our 1Z1-1055 Exam Guide practice materials. And if you download our 1Z1-1055 Exam Guide study quiz this time, we will send free updates for you one year long since we promise that our customers can enjoy free updates for one year. You can easily download the free demo of 1Z1-1055 Exam Guide brain dumps on our Goldmile-Infobiz. Our professional IT team will provide the most reliable 1Z1-1055 Exam Guide study materials to you. With passing rate up to 98 to 100 percent, you will get through the 1Z1-1055 Exam Guide practice exam with ease.
Oracle Financials Cloud 1Z1-1055 The customer is God.
The comprehensive contents of 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Guide pdf dumps will clear your confusion and ensure a high pass score in the real test. As old saying goes, all work and no play makes jack a dull boy. Our 1Z1-1055 Reliable Braindumps Sheet certification materials really deserve your choice.
What’s more, if you fail the 1Z1-1055 Exam Guide test unfortunately, we will give you full refund without any hesitation. It is the best choice to accelerate your career by getting qualified by 1Z1-1055 Exam Guide certification. Goldmile-Infobiz provides the most updated and accurate 1Z1-1055 Exam Guide study pdf for clearing your actual test.
Oracle 1Z1-1055 Exam Guide - Just add it to your cart.
However, the appearance of our 1Z1-1055 Exam Guide certification materials will solve your question and change your impression of 1Z1-1055 Exam Guide certification exam. You will find it is easy to pass the 1Z1-1055 Exam Guide certification exam. What’s more, contrary to most of the exam preparation materials available online, the 1Z1-1055 Exam Guide certification materials of 1Z1-1055 Exam Guide can be obtained at a reasonable price, and its quality and advantages exceed all similar products of our competitors. All our customers have successfully passed the exam. 1Z1-1055 Exam Guide certification materials will enable you to obtain the actual certification within days, and will be the best choice for your time and money.
Our 1Z1-1055 Exam Guide test engine allows you to study anytime and anywhere. In addition, you can set the time for each test practice of 1Z1-1055 Exam Guide simulate test.
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
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
If you have any questions about the Lpi 101-500 study materials, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our Lpi 101-500 study materials well. We not only provide you valid Scrum SSM exam answers for your well preparation, but also bring guaranteed success results to you. Adobe AD0-E137 - You will be cast in light of career acceptance and put individual ability to display. Huawei H28-315_V1.0 - We provide 24/7 customer service for all of you, please feel free to send us any questions about Oracle exam test through email or online chat, and we will always try our best to keeping our customer satisfied. So we have tried our best to develop the three packages of our Medical Tests PTCE exam braindumps for you to choose.
Updated: May 28, 2022