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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
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Updated: May 28, 2022
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You also can become the lucky guys as long as you are willing to learn. And with our 1Z1-1055 New Dumps Free exam materials, you will find that to learn something is also a happy and enjoyable experience, and you can be rewarded by the certification as well. Believe it or not, our 1Z1-1055 New Dumps Free preparation questions will relieve you from poverty.
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Everyone has the potential to succeed, the key is what kind of choice you have. Only to find ways to success, do not make excuses for failure.
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
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The exam dumps include all questions that can appear in the real exam. So it can guarantee you must pass your exam at the first time. Goldmile-Infobiz is the website that provides all candidates with IT certification exam dumps and can help all candidates pass their exam with ease. If you happen to be one of them, our 1Z1-1055 New Dumps Free learning materials will greatly reduce your burden and improve your possibility of passing the exam. Our advantages of time-saving and efficient can make you no longer be afraid of the 1Z1-1055 New Dumps Free exam, and you will find more about the benefits of our 1Z1-1055 New Dumps Free exam questions later on. Although we guarantee "No help, full refund", those who have purchased our products have pass the exam successfully, which shows the effectiveness and reliability of our 1Z1-1055 New Dumps Free exam software.
Oracle Financials Cloud 1Z1-1055 Quitters never win and winners never quit.
Oracle Financials Cloud 1Z1-1055 New Dumps Free - Oracle Financials Cloud: Payables 2019 Implementation Essentials Therefore, when you are ready to review the exam, you can fully trust our products, choose our learning materials. With our latest 1Z1-1055 Latest Exam Questions Pdf training materials, you will pass the certification exam in your first try. We hope you clear exam successfully with our products.
You also can become the lucky guys as long as you are willing to learn. And with our 1Z1-1055 New Dumps Free exam materials, you will find that to learn something is also a happy and enjoyable experience, and you can be rewarded by the certification as well. Believe it or not, our 1Z1-1055 New Dumps Free preparation questions will relieve you from poverty.
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Everyone has the potential to succeed, the key is what kind of choice you have. Only to find ways to success, do not make excuses for failure.
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 Health-Cloud-Accredited-Professional - In such a way, you can confirm that you get the convenience and fast. Goldmile-Infobiz's Oracle Amazon AIF-C01 exam training materials are absolutely trustworthy. HP HPE0-J83 - People who can contact with your name, e-mail, telephone number are all members of the internal corporate. At present, Oracle Amazon SAA-C03-KR exam is very popular. The results of your Amazon SAP-C02-KR exam will be analyzed and a statistics will be presented to you.
