And you can pass the exam successfully. Education degree does not equal strength, and it does not mean ability. Education degree just mean that you have this learning experience only. If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of 1Z1-1055 Test Practice exam, we will refund the client immediately. Goldmile-Infobiz will help you to find what you need in the exam and our dumps must help you to obtain 1Z1-1055 Test Practice certificate.
Oracle Financials Cloud 1Z1-1055 We are willing to deal with your problems.
Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Practice free pdf torrent, then you will be brave and confident to face the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Practice actual test. We are applying new technology to perfect the Reliable 1Z1-1055 Source study materials. Through our test, the performance of our Reliable 1Z1-1055 Source learning quide becomes better than before.
It doesn’t matter if it's your first time to attend 1Z1-1055 Test Practice practice test or if you are freshman in the IT certification test, our latest 1Z1-1055 Test Practice dumps guide will boost you confidence to face the challenge. Our dumps collection will save you much time and ensure you get high mark in 1Z1-1055 Test Practice actual test with less effort. Come and check the free demo in our website you won’t regret it.
Oracle 1Z1-1055 Test Practice - It means that it can support offline practicing.
Do you want to double your salary in a short time? Yes, it is not a dream. Our 1Z1-1055 Test Practice latest study guide can help you. IT field is becoming competitive; a Oracle certification can help you do that. If you get a certification with our 1Z1-1055 Test Practice latest study guide, maybe your career will change. A useful certification will bring you much outstanding advantage when you apply for any jobs about Oracle company or products. Just only dozens of money on 1Z1-1055 Test Practice latest study guide will assist you 100% pass exam and 24-hours worm aid service.
After using the trial version of our 1Z1-1055 Test Practice study materials, I believe you will have a deeper understanding of the advantages of our 1Z1-1055 Test Practice training engine. We believe that if you can learn about several advantages of 1Z1-1055 Test Practice preparation questions, I believe you have more understanding of the real questions and answers.
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
Most returned customers said that our BCS PC-BA-FBA-20 dumps pdf covers the big part of main content of the certification exam. We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on CompTIA CAS-005 training questions. The efficiency and accuracy of our Scrum SSM learning guide will not let you down. Huawei H12-821_V1.0 - You must recognize the seriousness of leaking privacy. Although you will take each Apple DEP-2025 online test one at a time - each one builds upon the previous.
Updated: May 28, 2022