The more times you choose us, the more discounts you may get. To make your whole experience more comfortable, we also provide considerate whole package services once you make decisions of our 1Z1-1055 Reliable Test Cost test question. If you have any questions related to our 1Z1-1055 Reliable Test Cost exam prep, pose them and our employees will help you as soon as possible. If client uses the PDF version of 1Z1-1055 Reliable Test Cost exam questions, they can download the demos freely. If clients feel good after trying out our demos they will choose the full version of the test bank to learn our 1Z1-1055 Reliable Test Cost study materials. That is other materials on the market that cannot satisfy you.
Oracle Financials Cloud 1Z1-1055 Moreover, we have Demos as freebies.
If you want to choose this certification training resources, Goldmile-Infobiz's Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Cost exam training materials will be the best choice. We believe that you will like our products. According to the different demands from customers, the experts and professors designed three different versions for all customers.
The certification of Oracle 1Z1-1055 Reliable Test Cost exam is what IT people want to get. Because it relates to their future fate. Oracle 1Z1-1055 Reliable Test Cost exam training materials are the learning materials that each candidate must have.
Oracle 1Z1-1055 Reliable Test Cost - So you will have a positive outlook on life.
We find methods to be success, and never find excuse to be failure. In order to provide the most authoritative and effective 1Z1-1055 Reliable Test Cost exam software, the IT elite of our Goldmile-Infobiz study 1Z1-1055 Reliable Test Cost exam questions carefully and collect the most reasonable answer analysis. The 1Z1-1055 Reliable Test Cost exam certification is an important evidence of your IT skills, which plays an important role in your IT career.
In the meantime, all your legal rights will be guaranteed after buying our 1Z1-1055 Reliable Test Cost study materials. For many years, we have always put our customers in top priority.
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
There is no doubt that each version of the ISACA CRISC materials is equally effective. Even the Microsoft MS-102-KR test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. The CSI CSC2 questions and answers are compiled by our experts who have rich hands-on experience in this industry. If you are preparing for the exam by the guidance of the Palo Alto Networks NetSec-Analyst study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. After installment you can use Microsoft PL-400-KR practice questions offline.
Updated: May 28, 2022