And higher chance of desirable salary and managers’ recognition, as well as promotion will not be just dreams. Choosing from a wide assortment of practice materials, rather than aiming solely to make a profit from our 1Z1-1055 Latest Dumps Book latest material, we are determined to offer help. Quick purchase process, free demos and various versions and high quality 1Z1-1055 Latest Dumps Book real questions are al features of our advantageous practice materials. You just need to effectively review and pass 1Z1-1055 Latest Dumps Book exam successfully. The earlier you get 1Z1-1055 Latest Dumps Book exam certification, the more helpful for you to have better development in IT industry. Passing the 1Z1-1055 Latest Dumps Book exam requires many abilities of you: personal ability, efficient practice materials, as well as a small touch of luck.
Oracle Financials Cloud 1Z1-1055 Just add it to your cart.
Oracle Financials Cloud 1Z1-1055 Latest Dumps Book - Oracle Financials Cloud: Payables 2019 Implementation Essentials All our customers have successfully passed the exam. The intelligence and customizable Reliable Free 1Z1-1055 Study Guide training material will help you get the Reliable Free 1Z1-1055 Study Guide certification successfully. Goldmile-Infobiz gives you unlimited online access to Reliable Free 1Z1-1055 Study Guide certification practice tools.
In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. If you buy the 1Z1-1055 Latest Dumps Book study materials from our company, you will have the right to enjoy the perfect service. We have employed a lot of online workers to help all customers solve their problem.
Oracle 1Z1-1055 Latest Dumps Book - You can check the quality and validity by them.
Your selection on the riht tool to help your pass the 1Z1-1055 Latest Dumps Book exam and get the according certification matters a lot for the right 1Z1-1055 Latest Dumps Book exam braindumps will spread you a lot of time and efforts. Our 1Z1-1055 Latest Dumps Book study guide is the most reliable and popular exam product in the marcket for we only sell the latest 1Z1-1055 Latest Dumps Book practice engine to our clients and you can have a free trial before your purchase.
However, if you choose Goldmile-Infobiz, you will find gaining Oracle certification 1Z1-1055 Latest Dumps Book exam certificate is not so difficult. Goldmile-Infobiz training tool is very comprehensive and includes online services and after-sales service.
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 Juniper JN0-105 study guide can release your stress of preparation for the test. Oracle 1z0-1057-25 - Besides, exercises we provide are very close to the real exam questions, almost the same. As long as you follow with our Python Institute PCEP-30-02 study guide, you are doomed to achieve your success. Goldmile-Infobiz's Oracle certification SAP C-BCWME-2504 exam testing exercises is very similar with real exam questions. APICS CPIM-8.0 exam practice software allows you to practice on real APICS CPIM-8.0 questions.
Updated: May 28, 2022