Choosing the correct study materials is so important that all people have to pay more attention to the study materials. If you have any difficulty in choosing the correct 1Z1-1055 Test Collection File study braindumps, here comes a piece of good news for you. The 1Z1-1055 Test Collection File prep guide designed by a lot of experts and professors from company are very useful for all people to pass the practice exam and help them get the Oracle certification in the shortest time. In fact, we never cheat on customers. Also, our study materials have built good reputation in the market. Just come and buy it!
Oracle Financials Cloud 1Z1-1055 So our customers can pass the exam with ease.
Do not worry, the Goldmile-Infobiz Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Collection File exam certification training materials will help you solve these problems. Our PDF version can be printed and you can take notes as you like. We know that every user has their favorite.
Although Oracle 1Z1-1055 Test Collection File exam is very difficult, but we candidates should use the most relaxed state of mind to face it. Because Goldmile-Infobiz's Oracle 1Z1-1055 Test Collection File exam training materials will help us to pass the exam successfully. With it, we would not be afraid, and will not be confused.
Oracle 1Z1-1055 Test Collection File - Knowledge is wealth.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z1-1055 Test Collection File actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z1-1055 Test Collection File vce dumps next time and you can set your test time like in the formal test. Our 1Z1-1055 Test Collection File training materials cover the most content of the real exam and the accuracy of our 1Z1-1055 Test Collection File test answers is 100% guaranteed.
Whenever it is possible, you can begin your study as long as there has a computer. In addition, all installed 1Z1-1055 Test Collection File study tool can be used normally.
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
Our HP HPE0-J82 questions are the best relevant and can hit the actual test, which lead you successfully pass. Please believe that ACMP Global CCMP learning materials will be your strongest backing from the time you buy our ACMP Global CCMP practice braindumps to the day you pass the exam. To get the Salesforce Sales-101 certification is considered as the most direct-viewing way to make big change in your professional profile, and we are the exact Salesforce Sales-101 exam braindumps vendor. With the help of our Salesforce Platform-App-Builder exam questions, your review process will no longer be full of pressure and anxiety. PMI PMP - There is no such scene with Goldmile-Infobiz.
Updated: May 28, 2022