And the more you know, the more easily you can cope with the difficulties in your work. And the most important is that you can get the 1Z1-1055 Top Questions certification. As old saying goes, knowledge is wealth. If you want to through Oracle 1Z1-1055 Top Questions certification exam, add the Goldmile-Infobiz Oracle 1Z1-1055 Top Questions exam training to Shopping Cart quickly! The community has a lot of talent, people constantly improve their own knowledge to reach a higher level. If you are still hesitate to choose our Goldmile-Infobiz, you can try to free download part of Oracle 1Z1-1055 Top Questions exam certification exam questions and answers provided in our Goldmile-Infobiz.
Oracle Financials Cloud 1Z1-1055 If you're also have an IT dream.
Oracle Financials Cloud 1Z1-1055 Top Questions - Oracle Financials Cloud: Payables 2019 Implementation Essentials Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam. In real life, every great career must have the confidence to take the first step. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the Oracle Reliable 1Z1-1055 Test Question exam with confidence? Do not worry, Goldmile-Infobiz is the only provider of training materials that can help you to pass the exam.
Goldmile-Infobiz can provide you a pertinence training and high quality exercises, which is your best preparation for your first time to attend Oracle certification 1Z1-1055 Top Questions exam. Goldmile-Infobiz's exercises are very similar with the real exam, which can ensure you a successful passing the Oracle certification 1Z1-1055 Top Questions exam. If you fail the exam, we will give you a full refund.
Oracle 1Z1-1055 Top Questions - Of course, their income must be very high.
Are you still searching proper 1Z1-1055 Top Questions exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Goldmile-Infobiz has offered the complete 1Z1-1055 Top Questions exam materials for you. So you can save your time to have a full preparation of 1Z1-1055 Top Questions exam.
Third, the quality of the product. People always determine a good or bad thing based on the surface.
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
Your success is the success of our Goldmile-Infobiz, and therefore, we will try our best to help you obtain Scrum SSM exam certification. CFA Institute Sustainable-Investing - It is the industry leader in providing IT certification information. There are quite a few candidates of Fortinet FCSS_SASE_AD-25 certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of Fortinet FCSS_SASE_AD-25 exam. AGRC ICCGO - You can also request we provide you with the latest dumps at any time. If you prepare based on our Microsoft AI-900-CN exam simulations files, you will feel easy to clear exam once certainly.
Updated: May 28, 2022