While our 1Z0-1055 Valid Exam Pdf training guide is beneficiary even you lose your chance of winning this time. Our website offer considerate 24/7 services with non-stopping care for you after purchasing our 1Z0-1055 Valid Exam Pdf learning materials. Although we cannot contact with each other face to face, but there are no disparate treatments and we treat every customer with consideration like we are around you at every stage during your review process on our 1Z0-1055 Valid Exam Pdf exam questions. Besides, the software version can simulate the real test environment, which is favorable for people to better adapt to the examination atmosphere. With the online version, you can study the 1Z0-1055 Valid Exam Pdf study materials wherever you like, and you still have access to the materials even if there is no internet available on the premise that you have studied the 1Z0-1055 Valid Exam Pdf study materials online once before. Just try our 1Z0-1055 Valid Exam Pdf learning braindumps, and you will be satisfied.
Oracle Financials Cloud 1Z0-1055 It can maximize the efficiency of your work.
Oracle Financials Cloud 1Z0-1055 Valid Exam Pdf - Oracle Financials Cloud: Payables 2019 Implementation Essentials We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination. Goldmile-Infobiz guarantee that you will be able to pass the exam. If you are still hesitant, download our sample of material, then you can know the effect.
Once our system receives your application, it will soon send you what you need. Please ensure you have submitted the right email address. And you will have the demos to check them out.
Oracle 1Z0-1055 Valid Exam Pdf - The dumps are provided by Goldmile-Infobiz.
Goldmile-Infobiz can provide a shortcut for you and save you a lot of time and effort. Goldmile-Infobiz will provide good training tools for your Oracle certification 1Z0-1055 Valid Exam Pdf exam and help you pass Oracle certification 1Z0-1055 Valid Exam Pdf exam. If you see other websites provide relevant information to the website, you can continue to look down and you will find that in fact the information is mainly derived from our Goldmile-Infobiz. Our Goldmile-Infobiz provide the most comprehensive information and update fastest.
However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional 1Z0-1055 Valid Exam Pdf exam software, you will be at ease about your 1Z0-1055 Valid Exam Pdf exam, and you will be satisfied with our after-sale service after you have purchased our 1Z0-1055 Valid Exam Pdf exam software.
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
Microsoft DP-700 - A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry. Are you still looking for SAP C_ARCON_2508 exam materials? Don't worry about it, because you find us, which means that you've found a shortcut to pass SAP C_ARCON_2508 certification exam. Pegasystems PEGACPDC25V1 - Some people who used our simulation test software to pass the IT certification exam to become a Goldmile-Infobiz repeat customers. As busy working staff good Microsoft DP-900-KR test simulations will be helper for your certification. Because the materials they provide are specialized for Oracle certification UiPath UiPath-ABAAv1 exam, so they didn't attract the examinee's attention.
Updated: May 28, 2022