The conclusion is that they do not take a pertinent training course. Now Goldmile-Infobiz experts have developed a pertinent training program for Oracle certification 1Z1-1055 Topics Pdf exam, which can help you spend a small amount of time and money and 100% pass the exam at the same time. In this competitive society, being good at something is able to take up a large advantage, especially in the IT industry. In a matter of seconds, you will receive an assessment report based on each question you have practiced on our 1Z1-1055 Topics Pdf test material. The final result will show you the correct and wrong answers so that you can understand your learning ability so that you can arrange the learning tasks properly and focus on the targeted learning tasks with 1Z1-1055 Topics Pdf test questions. If you do not know how to pass the exam more effectively, I'll give you a suggestion is to choose a good training site.
Oracle Financials Cloud 1Z1-1055 Each small part contains a specific module.
And there is no exaggeration that our pass rate for our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Topics Pdf study guide is 98% to 100% which is proved and tested by our loyal customers. 1Z1-1055 Valid Test Voucher training dumps are created in the most unique, customized way so it can cover different areas of exam with the Quality and Price of the product which is unmatched by our Competitors. The 100% guarantee pass pass rate of 1Z1-1055 Valid Test Voucher training materials that guarantee you to pass your Exam and will not permit any type of failure.
And the pass rate of our 1Z1-1055 Topics Pdf training guide is high as 98% to 100%. Just buy it and you will love it! Our 1Z1-1055 Topics Pdf exam questions are often in short supply.
Oracle 1Z1-1055 Topics Pdf - Life is full of ups and downs.
To other workers who want to keep up with the time and being competent in today’s world, you are also looking for some effective 1Z1-1055 Topics Pdf exam prep as well. Without voluminous content to remember, our 1Z1-1055 Topics Pdf practice materials contain what you need to know and what the exam want to test, So our 1Z1-1055 Topics Pdf real exam far transcend others in market. We never avoid our responsibility of offering help for exam candidates like you, so choosing our 1Z1-1055 Topics Pdf training guide means you choose success.
Also, your payment information of the 1Z1-1055 Topics Pdf study materials will be secret. No one will crack your passwords.
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
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: 3
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: 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
And whatever the version is the users can learn the ECCouncil 212-82 guide torrent at their own pleasures. Based on the statistics, prepare the exams under the guidance of our CIPS L4M6 practice materials, the user's pass rate is up to 98% to 100%, And they only need to practice latest CIPS L4M6 exam dump to hours. We stipulate the quality and accuracy of APICS CSCP-KR exam questions every year for your prospective dream. Huawei H31-311_V2.5 - According to different audience groups, our products for the examination of the teaching content of a careful division, so that every user can find a suitable degree of learning materials. We promise you that Microsoft AI-900-CN actual exam must be worth purchasing, and they can be your helper on your way to get success in gaining the Microsoft AI-900-CN certificate.
Updated: May 28, 2022