1Z1-1055 Test Camp practice materials can be classified into three versions: the pdf, the software and the app version. So we give emphasis on your goals, and higher quality of our 1Z1-1055 Test Camp practice materials. We have a large number of regular customers exceedingly trust our Oracle Financials Cloud: Payables 2019 Implementation Essentials practice materials for their precise content about the exam. We offer the most considerate after-sales services for you 24/7 with the help of patient staff and employees. They are all patient and enthusiastic to offer help on 1Z1-1055 Test Camp study guide. Unlike many other learning materials, our 1Z1-1055 Test Camp study materials are specially designed to help people pass the exam in a more productive and time-saving way, and such an efficient feature makes it a wonderful assistant in personal achievement as people have less spare time nowadays.
Oracle Financials Cloud 1Z1-1055 Now let our Goldmile-Infobiz help you!
Oracle Financials Cloud 1Z1-1055 Test Camp - Oracle Financials Cloud: Payables 2019 Implementation Essentials And you can easily download the demos on our website. Goldmile-Infobiz insists on providing you with the best and high quality exam dumps, aiming to ensure you 100% pass in the actual test. Being qualified with Oracle certification will bring you benefits beyond your expectation.
Therefore, this is the point of our 1Z1-1055 Test Camp exam materials, designed to allow you to spend less time and money to easily pass the exam. We are now in an era of technological development. 1Z1-1055 Test Camp had a deeper impact on our work.
Oracle 1Z1-1055 Test Camp - We are committed to your success.
All customer information to purchase our 1Z1-1055 Test Camp guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance. Our experts check whether there is an update on the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z1-1055 Test Camp test guide, you can email or contact us online.
And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok.
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
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
With our software version of our Alibaba SAE-C01 guide braindumps, you can practice and test yourself just like you are in a real exam for our Alibaba SAE-C01 study materials have the advandage of simulating the real exam. SCDM CCDM - Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well. The client can visit the website pages of our product and understand our EMC D-PCR-DY-01 study materials in detail. Cisco 300-610 - The talent is everywhere in modern society. So do not hesitate and buy our HP HPE0-J68-KR study guide, we believe you will find surprise from our products.
Updated: May 28, 2022