Once you receive our email, just begin to your new learning journey. Normally, you just need to wait for about five to ten minutes after you purchase our 1Z0-1055 Latest Exam Tutorial learning braindumps. If you do not receive our 1Z0-1055 Latest Exam Tutorial study materials, please contact our online workers. It is universally accepted that the competition in the labor market has become more and more competitive in the past years. In order to gain some competitive advantages, a growing number of people have tried their best to pass the 1Z0-1055 Latest Exam Tutorial exam. All popular official tests have been included in our 1Z0-1055 Latest Exam Tutorial study materials.
Oracle Financials Cloud 1Z0-1055 Your work efficiency will far exceed others.
Oracle Financials Cloud 1Z0-1055 Latest Exam Tutorial - Oracle Financials Cloud: Payables 2019 Implementation Essentials So, users can flexibly adjust their learning plans according to their learning schedule. Our Reliable 1Z0-1055 Visual Cert Test exam torrent is absolutely safe and virus-free. When it comes to buying something online (for example, Reliable 1Z0-1055 Visual Cert Test exam torrent), people who are concerned with privacy protection are often concerned about their personal information during the purchase process.
Under the leadership of a professional team, we have created the most efficient learning 1Z0-1055 Latest Exam Tutorial training guide for our users. Our users use their achievements to prove that we can get the most practical knowledge in the shortest time. 1Z0-1055 Latest Exam Tutorial exam questions are tested by many users and you can rest assured.
Oracle 1Z0-1055 Latest Exam Tutorial - Goldmile-Infobiz is worthful to choose.
The 1Z0-1055 Latest Exam Tutorial certification exam is essential for future development, and the right to a successful 1Z0-1055 Latest Exam Tutorial exam will be in your own hands. As long as you pass the exam, you will take a step closer to your goal. However, unless you have updated 1Z0-1055 Latest Exam Tutorial exam materials, or passing the exam's mystery is quite challenging. Thousands of people tried the 1Z0-1055 Latest Exam Tutorial exams, but despite having good professional experience and being well-prepared, the regrettable exam failed. One of the main reasons for the failure may be that since practice and knowledge alone are not enough, people need to practice our Goldmile-Infobiz 1Z0-1055 Latest Exam Tutorial exam materials, otherwise they cannot escape reading. Well, you are in the right place. The 1Z0-1055 Latest Exam Tutorial questions on our Goldmile-Infobiz are one of the most trustworthy questions and provide valuable information for all candidates who need to pass the 1Z0-1055 Latest Exam Tutorial exam.
About the 1Z0-1055 Latest Exam Tutorial exam certification, reliability can not be ignored. 1Z0-1055 Latest Exam Tutorial exam training materials of Goldmile-Infobiz are specially designed.
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
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
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
QUESTION NO: 5
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
If you want to pass the ASIS PSP exam and get the related certification in the shortest time, choosing the ASIS PSP study materials from our company will be in the best interests of all people. EMC D-PSC-DS-01 - If you are still hesitant, download our sample of material, then you can know the effect. Fortinet NSE7_OTS-7.2 - Please ensure you have submitted the right email address. ACAMS CAMS - It is the leader in all training materials. Microsoft MS-900-KR - You can find their real comments in the comments sections.
Updated: May 28, 2022