The sooner you make up your mind, the more efficient you will win. Our 1Z1-1055 Reliable Test Registration practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. So their perfection is unquestionable. We are in dire to help you conquer any questions about 1Z1-1055 Reliable Test Registration training materials emerging during your review. If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our 1Z1-1055 Reliable Test Registration exam prep to pass the 1Z1-1055 Reliable Test Registration exam now. Even if you know little about computers, you can easily begin to do exercises of the 1Z1-1055 Reliable Test Registration real exam dumps.
So our 1Z1-1055 Reliable Test Registration study questions are their best choice.
We will have a dedicated specialist to check if our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Registration learning materials are updated daily. And our online test engine and the windows software of the 1Z1-1055 Valid Vce Exam Simulator guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
The most advanced operation system in our 1Z1-1055 Reliable Test Registration exam questions which can assure you the fastest delivery speed, and your personal information will be encrypted automatically by our operation system. Within several minutes, you will receive our 1Z1-1055 Reliable Test Registration study guide! Nowadays, all of us are living a fast-paced life and we have to deal with things with high-efficience.
Oracle 1Z1-1055 Reliable Test Registration - So our system is wonderful.
In this era, everything is on the rise. Do not you want to break you own? Double your salary, which is not impossible. Through the Oracle 1Z1-1055 Reliable Test Registration exam, you will get what you want. Goldmile-Infobiz will provide you with the best training materials, and make you pass the exam and get the certification. It's a marvel that the pass rate can achieve 100%. This is indeed true, no doubt, do not consider, act now.
Follow your heart and choose what you like best on our website. If you have tried on our 1Z1-1055 Reliable Test Registration exam questions, you may find that our 1Z1-1055 Reliable Test Registration study materials occupy little running memory.
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
Are you racking your brains for a method how to pass Oracle CompTIA 220-1101 exam? Oracle CompTIA 220-1101 certification test is one of the valuable certification in modern IT certification. Microsoft MS-102 - All contents are passing rigid inspection. SAP C-ARCIG-2508 - If you don't believe what I say, you can know the information by asking around. Before you choose to end your practices of the Microsoft GH-200 study materials, the screen will display the questions you have done, which help you check again to ensure all questions of Microsoft GH-200 practice prep are well finished. Microsoft AZ-400 - In this, you can check its quality for yourself.
Updated: May 28, 2022