1Z1-1055 Exam Questions Answers & Oracle Exam 1Z1-1055 Success - Oracle Financials Cloud: Payables 2019 Implementation Essentials - Goldmile-Infobiz

All 1Z1-1055 Exam Questions Answers test prep is made without levity and the passing rate has up to 98 to 100 percent now. We esteem your variant choices so all these versions of 1Z1-1055 Exam Questions Answers exam guides are made for your individual preference and inclination. Our company has been putting emphasis on the development and improvement of 1Z1-1055 Exam Questions Answers test prep over ten year without archaic content at all. What are you waiting for? Just rush to buy our 1Z1-1055 Exam Questions Answers learning braindumps! We believe that the greatest value of 1Z1-1055 Exam Questions Answers training guide lies in whether it can help candidates pass the examination, other problems are secondary. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through 1Z1-1055 Exam Questions Answers exam, then you must have 1Z1-1055 Exam Questions Answers question torrent.

Oracle Financials Cloud 1Z1-1055 You need to have a brave attempt.

As we know, the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Exam Questions Answers certification is the main reflection of your ability. Goldmile-Infobiz have a professional IT team to do research for practice questions and answers of the Oracle 1Z1-1055 New Test Cram Sheet File exam certification exam. They provide a very effective training tools and online services for your.

On the one hand, by the free trial services you can get close contact with our products, learn about the detailed information of our 1Z1-1055 Exam Questions Answers study materials, and know how to choose the different versions before you buy our products. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our 1Z1-1055 Exam Questions Answers exam prepare. According to free trial downloading, you will know which version is more suitable for you in advance and have a better user experience.

Oracle 1Z1-1055 Exam Questions Answers - You must work hard to upgrade your IT skills.

Our 1Z1-1055 Exam Questions Answers exam questions can meet your needs to the maximum extent, and our 1Z1-1055 Exam Questions Answers learning materials are designed to the greatest extent from the customer's point of view. So you don't have to worry about the operational complexity. As soon as you enter the learning interface of our system and start practicing our 1Z1-1055 Exam Questions Answers learning materials on our Windows software, you will find small buttons on the interface. It is very easy and convenient to use and find.

If you want to know whether you prepare well for the test, you can take advantage of the SOFT version dumps to measure your ability. So you can quickly know your weaknesses and shortcomings, which is helpful to your further study.

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

PECB NIS-2-Directive-Lead-Implementer - Their masterpieces are instrumental to offer help and improve your performance in the real exam. Our professional IT team of Goldmile-Infobiz continues updating and improving Juniper JN0-253 exam dumps in order to guarantee you win the exam while you are preparing for the exam. SAP C-S4CS-2508 exam questions can fuel your speed and help you achieve your dream. The aim that we try our best to develop the Microsoft AI-900 exam software is to save you money and time, and offer the effective help for you to pass the exam during your preparation for Microsoft AI-900 exam. Cisco 200-301-KR - But if you buy our Oracle Financials Cloud: Payables 2019 Implementation Essentials test torrent you only need 1-2 hours to learn and prepare the exam and focus your main attention on your most important thing.

Updated: May 28, 2022