If you don’t receive it please contact our after-sale service timely. Please don’t worry about the purchase process because it’s really simple for you. The first step is to select the 1Z0-1055 Exam Passing Score test guide, choose your favorite version, the contents of different version are the same, but different in their ways of using. The certificate is of great value in the job market. Our 1Z0-1055 Exam Passing Score learning prep can exactly match your requirements and help you pass exams and obtain certificates. For our 1Z0-1055 Exam Passing Score exam braindumps contain the most useful information on the subject and are always the latest according to the efforts of our professionals.
Oracle Financials Cloud 1Z0-1055 The price is set reasonably.
Goldmile-Infobiz will timely provide you free updates about Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Passing Score exam materials. However, how to pass Oracle certification Reliable 1Z0-1055 Test Simulator exam quickly and simply? Our Goldmile-Infobiz can always help you solve this problem quickly. In Goldmile-Infobiz we provide the Reliable 1Z0-1055 Test Simulator certification exam training tools to help you pass the exam successfully.
In Goldmile-Infobiz you can always find out the most suitable training way for you to pass the exam easily. No matter you choose which kind of the training method, Goldmile-Infobiz will provide you a free one-year update service. Goldmile-Infobiz's information resources are very wide and also very accurate.
Oracle 1Z0-1055 Exam Passing Score - But they have to do it.
Some sites provide Oracle 1Z0-1055 Exam Passing Score exam study materials on the Internet , but they do not have any reliable guarantee. Let me be clear here a core value problem of Goldmile-Infobiz. All Oracle exams are very important. In this era of rapid development of information technology, Goldmile-Infobiz just questions provided by one of them. Why do most people choose Goldmile-Infobiz? This is because the exam information provided by Goldmile-Infobiz will certainly be able to help you pass the exam. Why? Because it provides the most up-to-date information, which is the majority of candidates proved by practice.
Many candidates proved it does 100% pass the exam. With it, you will reach your goal, and can get the best results.
1Z0-1055 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
When we started offering Oracle NVIDIA NCA-GENL exam questions and answers and exam simulator, we did not think that we will get such a big reputation. Which is using Goldmile-Infobiz's Oracle HP HPE6-A87 exam training materials. ServiceNow CSA - This is unprecedented true and accurate test materials. Have you thought of how to easily pass Oracle ACAMS CAMS7-CN test? Have you found the trick? If you don't know what to do, I'll help you. Through the use of a lot of candidates, Goldmile-Infobiz's Oracle Salesforce MC-101 exam training materials is get a great response aroud candidates, and to establish a good reputation.
Updated: May 28, 2022