In fact, a lot of our loyal customers have became our friends and only relay on our 1Z1-1055 Practice Materials study braindumps. As they always said that our 1Z1-1055 Practice Materials learning quiz is guaranteed to help them pass the exam. You may strand on some issues at sometimes, all confusions will be answered by the bountiful contents of our 1Z1-1055 Practice Materials exam materials. Once you have well prepared with our 1Z1-1055 Practice Materials dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z1-1055 Practice Materials exam prep for the actual test which enable you get high passing score easily in test. Up to now, more than 98 percent of buyers of our 1Z1-1055 Practice Materials practice braindumps have passed it successfully.
Oracle Financials Cloud 1Z1-1055 To choose us is to choose success!
Oracle Financials Cloud 1Z1-1055 Practice Materials - Oracle Financials Cloud: Payables 2019 Implementation Essentials Our timer is placed on the upper right of the page. 1Z1-1055 Exam Course certifications are thought to be the best way to get good jobs in the high-demanding market. There is a large range of 1Z1-1055 Exam Course certifications that can help you improve your professional worth and make your dreams come true.
While the product of Goldmile-Infobiz is a good guarantee of the resource of information. If you choose the Goldmile-Infobiz product, it not only can 100% guarantee you to pass Oracle certification 1Z1-1055 Practice Materials exam but also provide you with a year-long free update. Passing Oracle certification 1Z1-1055 Practice Materials exam is not simple.
Oracle 1Z1-1055 Practice Materials - Yes, it is silent and clear.
After you purchase our 1Z1-1055 Practice Materials study materials, we will provide one-year free update for you. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of 1Z1-1055 Practice Materials learning materials. We will also provide some discount for your updating after a year if you are satisfied with our 1Z1-1055 Practice Materials exam questions. And if you find that your version of the 1Z1-1055 Practice Materials practice guide is over one year, you can enjoy 50% discount if you buy it again.
One-year free updating will ensure you get the latest 1Z1-1055 Practice Materials study materials first time and the accuracy of our 1Z1-1055 Practice Materials exam questions guarantee the high passing score. The latest 1Z1-1055 Practice Materials dumps pdf covers every topic of the certification exam and contains the latest test questions and answers.
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
What are you still waiting for? Choosing our Microsoft AZ-400 guide questions and work for getting the certificate, you will make your life more colorful and successful. Free trials of Fortinet NSE4_FGT_AD-7.6 exam pdf are available for everyone and great discounts are waiting for you. HP HPE3-CL08 - So finding the perfect practice materials is pivotal for it. CompTIA N10-009 - Our company has accumulated so much experience about the test. If you make up your mind of our Databricks Databricks-Certified-Professional-Data-Engineer exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss.
Updated: May 28, 2022