Our 1Z1-1055 Latest Mock Test study materials capture the essence of professional knowledge and lead you to desirable results effortlessly. So let us continue with our reference to advantages of our 1Z1-1055 Latest Mock Test learning questions. All praise and high values lead us to higher standard of 1Z1-1055 Latest Mock Test practice engine. If you are interested in 1Z1-1055 Latest Mock Test exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free. Through the trial you will have different learning experience, you will find that what we say is not a lie, and you will immediately fall in love with our products. It is evident to all that the 1Z1-1055 Latest Mock Test test torrent from our company has a high quality all the time.
1Z1-1055 Latest Mock Test study engine is so amazing.
Oracle Financials Cloud 1Z1-1055 Latest Mock Test - Oracle Financials Cloud: Payables 2019 Implementation Essentials A lot of candidates who choose to use the Goldmile-Infobiz's product have passed IT certification exams for only one time. By devoting in this area so many years, we are omnipotent to solve the problems about the Simulation 1Z1-1055 Questions learning questions with stalwart confidence. we can claim that only studing our Simulation 1Z1-1055 Questions study guide for 20 to 30 hours, then you will pass the exam for sure.
Goldmile-Infobiz is a website for Oracle certification 1Z1-1055 Latest Mock Test exam to provide a short-term effective training. Oracle 1Z1-1055 Latest Mock Test is a certification exam which is able to change your life. IT professionals who gain Oracle 1Z1-1055 Latest Mock Test authentication certificate must have a higher salary than the ones who do not have the certificate and their position rising space is also very big, who will have a widely career development prospects in the IT industry in.
Oracle 1Z1-1055 Latest Mock Test - So just click to pay for it.
Success is has method. You can be successful as long as you make the right choices. Goldmile-Infobiz's Oracle 1Z1-1055 Latest Mock Test exam training materials are tailored specifically for IT professionals. It can help you pass the exam successfully. If you're still catching your expertise to prepare for the exam, then you chose the wrong method. This is not only time-consuming and laborious, but also is likely to fail. But the remedy is not too late, go to buy Goldmile-Infobiz's Oracle 1Z1-1055 Latest Mock Test exam training materials quickly. With it, you will get a different life. Remember, the fate is in your own hands.
Continuous improvement is a good thing. If you keep making progress and transcending yourself, you will harvest happiness and growth.
1Z1-1055 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
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: 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
Salesforce CRT-450 - With this certification you will not be eliminated, and you will be a raise. Esri EGMP_2025 - This can be borne out by the large number of buyers on our website every day. Adobe AD0-E409 - So, it can save much time for us. Our Python Institute PCEP-30-02 study guide is carefully edited and reviewed by our experts. SAP C_THR70_2505 - This is because IT experts can master the question point well, so that all questions the candidates may come across in the actual test are included in Goldmile-Infobiz exam dumps.
Updated: May 28, 2022