The time for 1Z1-1055 Simulator Free test certification is approaching. If you do not prepare well for the Oracle certification, please choose our 1Z1-1055 Simulator Free exam test engine. You just need to spend 20-30 hours for study and preparation, then confident to attend the actual test. The statistical reporting function is provided to help students find weak points and deal with them. This function is conductive to pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam and improve you pass rate. The 1Z1-1055 Simulator Free training vce offered by Goldmile-Infobiz will be the best tool for you to pass your actual test.
Oracle Financials Cloud 1Z1-1055 They will mitigate your chance of losing.
Questions and answers are available to download immediately after you purchased our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Simulator Free dumps pdf. Once you unfortunately fail the exam, we will give you a full refund, and our refund process is very simple. We provide 24-hour online service for all customers who have purchased Test 1Z1-1055 Papers test guide.
On the other hands, PayPal have strict restriction for sellers account to keep buyers' benefits, so that you can share worry-free purchasing for 1Z1-1055 Simulator Free exam test engine. SWREG payment costs more tax. Especially for part of countries, intellectual property taxation will be collected by your countries if you use SWREG payment for 1Z1-1055 Simulator Free exam test engine.
Oracle 1Z1-1055 Simulator Free - And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z1-1055 Simulator Free exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-1055 Simulator Free certificate and good communicator. And we believe that the key of our company's success is its people, skills, and experience on 1Z1-1055 Simulator Free study guide. Over 50% of the account executives and directors have been with the Group for more than ten years. We have strong strenght to lead you to success!
For many people, it’s no panic passing the 1Z1-1055 Simulator Free exam in a short time. Luckily enough，as a professional company in the field of 1Z1-1055 Simulator Free practice questions ,our products will revolutionize the issue.
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
All customers can feel comfortable when they choose to buy our CompTIA N10-009 study tool. With our Cisco 300-415 learning questions, you can enjoy a lot of advantages over the other exam providers’. As a consequence of these problem, our PMI PMP test prep is totally designed for these study groups to improve their capability and efficiency when preparing for Oracle exams, thus inspiring them obtain the targeted PMI PMP certificate successfully. HP HPE0-J68-KR - Join us and you will be one of them. Carefully testing and producing to match the certified quality standards of ISTQB ISTQB-CTFL-KR exam materials, we have made specific statistic researches on the ISTQB ISTQB-CTFL-KR practice materials.
Updated: May 28, 2022