Once you have used our 1Z1-1055 Exam Questions exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use 1Z1-1055 Exam Questions exam training at your own right. Our 1Z1-1055 Exam Questions exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use 1Z1-1055 Exam Questions test guide, you can enter the learning state. We can find that the Internet is getting closer and closer to our daily life and daily work. We can hardly leave the Internet now, we usually use computer or iPad to work and learn. Then our PC version of our 1Z1-1055 Exam Questions exam questions can fully meet their needs only if their computers are equipped with windows system.
Oracle Financials Cloud 1Z1-1055 You won't regret for your wise choice.
As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Questions authentication in a very short time, this has developed into an inevitable trend. In order to make sure you have answered all questions, we have answer list to help you check. Then you can choose the end button to finish your exercises of the Latest Test 1Z1-1055 Cram Pdf study guide.
You can have a quick revision of the 1Z1-1055 Exam Questions study materials in your spare time. Also, you can memorize the knowledge quickly. There almost have no troubles to your normal life.
Oracle 1Z1-1055 Exam Questions - So they have restless state of mind.
Some sites provide Oracle 1Z1-1055 Exam Questions exam study materials on the Internet , but they do not have any reliable guarantee. Let me be clear here a core value problem of Goldmile-Infobiz. All Oracle exams are very important. In this era of rapid development of information technology, Goldmile-Infobiz just questions provided by one of them. Why do most people choose Goldmile-Infobiz? This is because the exam information provided by Goldmile-Infobiz will certainly be able to help you pass the exam. Why? Because it provides the most up-to-date information, which is the majority of candidates proved by practice.
If you want to achieve maximum results with minimum effort in a short period of time, and want to pass the Oracle 1Z1-1055 Exam Questions exam. You can use Goldmile-Infobiz's Oracle 1Z1-1055 Exam Questions exam training materials.
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
Goldmile-Infobiz guarantee passing rate of 100%, you use your Oracle Salesforce MC-101 exam to try our Oracle Salesforce MC-101 training products, this is correct, we can guarantee your success. Alibaba SAE-C01 - How to get to heaven? Shortcart is only one. Linux Foundation CGOA - This is unprecedented true and accurate test materials. In actual, there are many methods to sail through VMware 250-612 exam. CISI IFC - Someone asked, where is success? Then I tell you, success is in Goldmile-Infobiz.
Updated: May 28, 2022