By unremitting effort and studious research of the 1Z0-1055 Test Simulator Online actual exam, our professionals devised our high quality and high 1Z0-1055 Test Simulator Online effective practice materials which win consensus acceptance around the world. They are meritorious experts with a professional background in this line and remain unpretentious attitude towards our 1Z0-1055 Test Simulator Online preparation materials all the time. They are unsuspecting experts who you can count on. And all of the PDF version, online engine and windows software of the 1Z0-1055 Test Simulator Online study guide will be tested for many times. Although it is not easy to solve all technology problems, we have excellent experts who never stop trying. All these versions of our 1Z0-1055 Test Simulator Online exam braindumps are popular and priced cheap with high quality and accuracy rate.
Oracle Financials Cloud 1Z0-1055 Sharp tools make good work.
You will have 100% confidence to participate in the exam and disposably pass Oracle certification 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Simulator Online exam. when you buy our Reliable 1Z0-1055 Exam Blueprint simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We believe that business can last only if we fully consider it for our customers, so we will never do anything that will damage our reputation.
Goldmile-Infobiz's providing training material is very close to the content of the formal examination. Through our short-term special training You can quickly grasp IT professional knowledge, and then have a good preparation for your exam. We promise that we will do our best to help you pass the Oracle certification 1Z0-1055 Test Simulator Online exam.
Oracle 1Z0-1055 Test Simulator Online - As the saying goes, practice makes perfect.
Goldmile-Infobiz has gained the reputation of the many certification industry, because we have a lot of high-quality Oracle 1Z0-1055 Test Simulator Online Exam 1Z0-1055 Test Simulator Online study guide, 1Z0-1055 Test Simulator Online exam, 1Z0-1055 Test Simulator Online exam answer. As the most professional supplier on the site of IT certification test currently , we provide a comprehensive after-sales service. We provide tracking services to all customers. Within one year of your purchase, enjoy free upgrades examination questions service. During this period, if Oracle's 1Z0-1055 Test Simulator Online test questions are modified, We will be free to provide customers with protection. Oracle 1Z0-1055 Test Simulator Online certification exam is carefully crafted by our Goldmile-Infobiz IT experts. With the Goldmile-Infobiz of Oracle 1Z0-1055 Test Simulator Online exam materials, I believe that your tomorrow will be better.
So our 1Z0-1055 Test Simulator Online exam questions will truly teach you a lot of useful knowledge, which can compensate for your shortcomings. Actions speak louder than words.
1Z0-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
Amazon AWS-Developer-KR - But the country's demand for high-end IT staff is still expanding, internationally as well. Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle Huawei H19-485_V1.0 exam certification. PRINCE2 PRINCE2-Foundation - We can help you to achieve your goals. You can free download part of practice questions and answers of Oracle certification CertNexus AIP-210 exam online as a try. IIA IIA-CIA-Part2-CN - I think that for me is nowhere in sight.
Updated: May 28, 2022