Do you want your IT capability to be most authoritatively recognized? One of the best method is to pass the 1Z1-1055 Latest Test Blueprint certification exam. The 1Z1-1055 Latest Test Blueprint exam software designed by our Goldmile-Infobiz will help you master 1Z1-1055 Latest Test Blueprint exam skills. Besides, abundant materials, user-friendly design and one-year free update after payment are the best favor for you to pass 1Z1-1055 Latest Test Blueprint exam. According to a recent report, those who own more than one skill certificate are easier to be promoted by their boss. To be out of the ordinary and seek an ideal life, we must master an extra skill to get high scores and win the match in the workplace. To help you pass 1Z1-1055 Latest Test Blueprint exam is recognition of our best efforts.
Oracle Financials Cloud 1Z1-1055 Preparing the exam has shortcut.
Our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Blueprint preparation exam is compiled specially for it with all contents like exam questions and answers from the real 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Blueprint exam. Beyond knowing the answer, and actually understanding the 1Z1-1055 Valid Free Study Questions test questions puts you one step ahead of the test. Completely understanding a concept and reasoning behind how something works, makes your task second nature.
If you purchasing our 1Z1-1055 Latest Test Blueprint simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. We respect your needs toward the useful 1Z1-1055 Latest Test Blueprintpractice materials by recommending our 1Z1-1055 Latest Test Blueprint guide preparations for you. And we give you kind and professional supports by 24/7, as long as you can have problems on our 1Z1-1055 Latest Test Blueprint study guide, then you can contact with us.
Oracle 1Z1-1055 Latest Test Blueprint - Why not have a try?
All exam questions that contained in our 1Z1-1055 Latest Test Blueprint study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online. In case there are any changes happened to the 1Z1-1055 Latest Test Blueprint exam, the experts keep close eyes on trends of it and compile new updates constantly. It means we will provide the new updates of our 1Z1-1055 Latest Test Blueprint preparation dumps freely for you later after your payment.
With our 1Z1-1055 Latest Test Blueprint exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
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
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
SAP C_ARCIG_2508 - We warmly welcome to your questions and suggestions. Salesforce Sales-101 - For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane. Studying with our HP HPE3-CL02 actual exam, you can get the most professional information and achieve your dreaming scores by your first go. Therefore, getting the test Microsoft DP-600 certification is of vital importance to our future employment. Our EMC D-SF-A-01 practice quiz will be the optimum resource.
Updated: May 28, 2022