At the moment when you decided to choose our 1Z1-1055 Exam Guide Materials real dumps, we feel the responsibility to be with you during your journey to prepare for the 1Z1-1055 Exam Guide Materials exam. So we clearly understand our duty to offer help in this area. Not only do the 1Z1-1055 Exam Guide Materials practice materials perfect but we have considerate company that is willing to offer help 24/7. Our company is open-handed to offer benefits at intervals, with 1Z1-1055 Exam Guide Materials learning questions priced with reasonable prices. Almost all kinds of working staffs can afford our price, even the students. In doing so, you never worry to waste your time or money and have a free trial of our 1Z1-1055 Exam Guide Materials exam engine to know more and then you can choose whether buy 1Z1-1055 Exam Guide Materials study material or not.
The first one is online 1Z1-1055 Exam Guide Materials engine version.
1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Guide Materials test questions have very high quality services in addition to their high quality and efficiency. Our passing rate is 98%-100% and there is little possibility for you to fail in the exam. But if you are unfortunately to fail in the exam we will refund you in full immediately.
As you know, we are now facing very great competitive pressure. We need to have more strength to get what we want, and 1Z1-1055 Exam Guide Materials exam dumps may give you these things. After you use our study materials, you can get 1Z1-1055 Exam Guide Materials certification, which will better show your ability, among many competitors, you will be very prominent.
Oracle 1Z1-1055 Exam Guide Materials - Our sales volumes are beyond your imagination.
The latest 1Z1-1055 Exam Guide Materials exam torrent covers all the qualification exam simulation questions in recent years, including the corresponding matching materials at the same time. Do not have enough valid 1Z1-1055 Exam Guide Materials practice materials, can bring inconvenience to the user, such as the delay progress, learning efficiency and to reduce the learning outcome was not significant, these are not conducive to the user persistent finish learning goals. Therefore, to solve these problems, the 1Z1-1055 Exam Guide Materials test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z1-1055 Exam Guide Materials practice materials improve the user experience, to lay the foundation for good grades through qualification exam.
Now Goldmile-Infobiz provide you a effective method to pass Oracle certification 1Z1-1055 Exam Guide Materials exam. It will play a multiplier effect to help you pass the exam.
1Z1-1055 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
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
Our SAP C_ARCON_2508 test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. Medical Tests PTCE - Goldmile-Infobiz can also promise if you fail to pass the exam, Goldmile-Infobiz will 100% refund. Our Juniper JN0-452 training guide can help you lead a better life. Candidates who participate in the Oracle certification Fortinet NSE4_FGT_AD-7.6 exam should select exam practice questions and answers of Goldmile-Infobiz, because Goldmile-Infobiz is the best choice for you. Our Microsoft MS-102-KR practice guide is cited for the outstanding service.
Updated: May 28, 2022