You will get your 1Z1-1055 Related Content certification with little time and energy by the help of out dumps. Goldmile-Infobiz is constantly updated in accordance with the changing requirements of the Oracle certification. We arrange the experts to check the update every day, if there is any update about the 1Z1-1055 Related Content pdf vce, the latest information will be added into the 1Z1-1055 Related Content exam dumps, and the useless questions will be remove of it to relief the stress for preparation. We are willing to deal with your problems. So just come to contact us. As we all know, it is not an easy thing to gain the 1Z1-1055 Related Content certification.
Our 1Z1-1055 Related Content latest study guide can help you.
After using the trial version of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Related Content study materials, I believe you will have a deeper understanding of the advantages of our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Related Content training engine. Most returned customers said that our New 1Z1-1055 Exam Certification Cost dumps pdf covers the big part of main content of the certification exam. Questions and answers from our New 1Z1-1055 Exam Certification Cost free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
Each user's situation is different. 1Z1-1055 Related Content simulating exam will develop the most suitable learning plan for each user. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on 1Z1-1055 Related Content training questions.
Oracle 1Z1-1055 Related Content - We have accommodating group offering help 24/7.
In order to provide the most effective 1Z1-1055 Related Content exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the 1Z1-1055 Related Content exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our 1Z1-1055 Related Content training engine. Do not lose the wonderful chance to advance with times. Just come and have a try on our 1Z1-1055 Related Content study questions!
They made the biggest contribution to the efficiency and quality of our Oracle Financials Cloud: Payables 2019 Implementation Essentials practice materials, and they were popularizing the ideal of passing the exam easily and effectively. All 1Z1-1055 Related Content guide prep is the successful outcomes of professional team.
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
HP HPE3-CL03 - So you don’t need to wait for a long time and worry about the delivery time or any delay. We also hired dedicated IT staff to continuously update our question bank daily, so no matter when you buy Microsoft MD-102 study materials, what you learn is the most advanced. Because our materials not only has better quality than any other same learn products, but also can guarantee that you can pass the CompTIA CS0-003 exam with ease. SAP C_SIGPM_2403 - Do some fresh things each day that moves you out of your comfort zone. ACAMS CAMS-CN - The first one is downloading efficiency.
Updated: May 28, 2022