Do not worry, in order to help you solve your problem and let you have a good understanding of our 1Z1-1055 Simulator Fee study practice dump, the experts and professors from our company have designed the trial version for all people. You can have a try of using the 1Z1-1055 Simulator Fee prep guide from our company before you purchase it. We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself. So that you can get the latest exam information in time. We will be use the greatest efficiency to service each candidate. Because our study materials have the enough ability to help you improve yourself and make you more excellent than other people.
Oracle Financials Cloud 1Z1-1055 Our research materials have many advantages.
Oracle Financials Cloud 1Z1-1055 Simulator Fee - Oracle Financials Cloud: Payables 2019 Implementation Essentials Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. You really can't find a more cost-effective product than 1Z1-1055 Latest Exam Papers learning quiz! Our company wants more people to be able to use our products.
If you are looking for the latest updated questions and correct answers for Oracle 1Z1-1055 Simulator Fee exam, yes, you are in the right place. Our site is working on providing most helpful the real test questions answer in IT certification exams many years especially for 1Z1-1055 Simulator Fee. Good site provide 100% real test exam materials to help you clear exam surely.
actual Oracle 1Z1-1055 Simulator Fee brain dumps.
Our 1Z1-1055 Simulator Fee practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. So their perfection is unquestionable. As a result, 1Z1-1055 Simulator Fee real exam win worldwide praise and acceptance. Our 1Z1-1055 Simulator Fee practice materials are determinant factors giving you assurance of smooth exam. The sooner you make up your mind, the more efficient you will win.
Our 1Z1-1055 Simulator Fee practice engine with passing rate up to 98 percent can build a surely system to elude any kind of loss of you and help you harvest success effortlessly. We are in dire to help you conquer any questions about 1Z1-1055 Simulator Fee training materials emerging during your review.
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
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: 3
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: 4
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: 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
So you might worry about that the Huawei H13-922_V2.0 certification materials are not suitable for you. Google Professional-Data-Engineer - You will have handsome salary get higher chance of winning and separate the average from a long distance and so on. SAP C_TS462_2023 - If you need the invoice, please contact our online workers. Unlike some products priced heavily and too heavy to undertake, our Huawei H19-338 practice materials are reasonable in price. What are you waiting for? Come and take Microsoft DP-600 preparation questions home.
Updated: May 28, 2022