The quality of Goldmile-Infobiz product is very good and also have the fastest update rate. If you purchase the training materials we provide, you can pass Oracle certification 1Z1-1055 Reliable Testcollection exam successfully. Most candidates show their passion on our 1Z1-1055 Reliable Testcollection guide materials, because we guarantee all of the customers, if they unfortunately fail the 1Z1-1055 Reliable Testcollection exam, they will receive a full fund or a substitution such as another set of 1Z1-1055 Reliable Testcollection study materials of our company. We treat our customers in good faith and sincerely hope them succeed in getting what they want with our 1Z1-1055 Reliable Testcollection practice quiz. Goldmile-Infobiz can help you 100% pass Oracle certification 1Z1-1055 Reliable Testcollection exam, and if you carelessly fail to pass Oracle certification 1Z1-1055 Reliable Testcollection exam, we will guarantee a full refund for you.
Oracle Financials Cloud 1Z1-1055 All contents are passing rigid inspection.
Oracle Financials Cloud 1Z1-1055 Reliable Testcollection - Oracle Financials Cloud: Payables 2019 Implementation Essentials In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Also, it will display how many questions of the 1Z1-1055 Valid Test Testking exam questions you do correctly and mistakenly. In a word, you can compensate for your weakness and change a correct review plan of the study materials.
You can experience it in advance. In this, you can check its quality for yourself. Goldmile-Infobiz Oracle 1Z1-1055 Reliable Testcollection practice test dumps are doubtless the best reference materials compared with other 1Z1-1055 Reliable Testcollection exam related materials.
Oracle 1Z1-1055 Reliable Testcollection - We try our best to ensure 100% pass rate for you.
Of course, 1Z1-1055 Reliable Testcollection simulating exam are guaranteed to be comprehensive while also ensuring the focus. We believe you have used a lot of 1Z1-1055 Reliable Testcollection learning materials, so we are sure that you can feel the special features of 1Z1-1055 Reliable Testcollection training questions. The most efficient our 1Z1-1055 Reliable Testcollection study materials just want to help you pass the exam more smoothly. For our technicals are checking the changes of the questions and answers everyday to keep them the latest and valid ones.
Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass 1Z1-1055 Reliable Testcollection exam. Many candidates worry that after a long-time review of 1Z1-1055 Reliable Testcollection, they may still fail the exam due to inadaptation of the test model.
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
Microsoft PL-400-KR - The science and technology are very developed now. If you want to know our Microsoft AB-100 test questions materials, you can download our free demo now. So you can buy our HP HPE3-CL06 actual test guide without any misgivings. Excellent Oracle Microsoft AZ-305 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. As we all know, the latest ISACA CISA quiz prep has been widely spread since we entered into a new computer era.
Updated: May 28, 2022