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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
If you pay attention to using our ARDMS SPI practice engine, thing will be solved easily. After you use Goldmile-Infobiz Oracle Adobe AD0-E409 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our EnterpriseDB PostgreSQL-Essentials training materials make it easier to prepare exam with a variety of high quality functions. Goldmile-Infobiz Oracle Splunk SPLK-1002 questions and answers are a rare material which can help you pass you exam first time. We have compiled the Amazon AIF-C01 test guide for these candidates who are trouble in this exam, in order help they pass it easily, and we deeply believe that our Amazon AIF-C01 exam questions can help you solve your problem.
Updated: May 28, 2022
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Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills.
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
If you pay attention to using our ARDMS SPI practice engine, thing will be solved easily. After you use Goldmile-Infobiz Oracle Adobe AD0-E409 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our EnterpriseDB PostgreSQL-Essentials training materials make it easier to prepare exam with a variety of high quality functions. Goldmile-Infobiz Oracle Splunk SPLK-1002 questions and answers are a rare material which can help you pass you exam first time. We have compiled the Amazon AIF-C01 test guide for these candidates who are trouble in this exam, in order help they pass it easily, and we deeply believe that our Amazon AIF-C01 exam questions can help you solve your problem.
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If our Oracle Financials Cloud: Payables 2019 Implementation Essentials guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of 1Z0-1055 Valid Braindumps Pdf exam, we will refund the client immediately. The procedure of refund is very simple. If the clients have any problems or doubts about our 1Z0-1055 Valid Braindumps Pdf exam materials you can contact us by sending mails or contact us online and we will reply and solve the client’s problems as quickly as we can.
Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself. What's more important, you can prove that you have mastered greater skills.
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
If you pay attention to using our ARDMS SPI practice engine, thing will be solved easily. After you use Goldmile-Infobiz Oracle Adobe AD0-E409 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our EnterpriseDB PostgreSQL-Essentials training materials make it easier to prepare exam with a variety of high quality functions. Goldmile-Infobiz Oracle Splunk SPLK-1002 questions and answers are a rare material which can help you pass you exam first time. We have compiled the Amazon AIF-C01 test guide for these candidates who are trouble in this exam, in order help they pass it easily, and we deeply believe that our Amazon AIF-C01 exam questions can help you solve your problem.
