There are different versions of our 1Z1-1055 Test Questions Pdf learning materials: the PDF, Software and APP online versions. Whether you like to study on the computer or like to read paper materials, our 1Z1-1055 Test Questions Pdflearning materials can meet your needs. If you are used to reading paper with our 1Z1-1055 Test Questions Pdf study materials for most of the time, you can eliminate your concerns. Our 1Z1-1055 Test Questions Pdf learning questions are undeniable excellent products full of benefits, so our 1Z1-1055 Test Questions Pdf exam materials can spruce up our own image and our exam questions are your best choice. Our 1Z1-1055 Test Questions Pdf learning quiz can lead you the best and the fastest way to reach for the certification and achieve your desired higher salary by getting a more important position in the company. To suit customers’ needs of the 1Z1-1055 Test Questions Pdf preparation quiz, we make our 1Z1-1055 Test Questions Pdf exam materials with customer-oriented tenets.
Oracle Financials Cloud 1Z1-1055 Just try and you will love them.
If you require any further information about either our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Test Questions Pdf preparation exam or our corporation, please do not hesitate to let us know. Free 1Z1-1055 Updates learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our Free 1Z1-1055 Updates training prep, you only need to spend twenty to thirty hours to practice our Free 1Z1-1055 Updates study materials and you are ready to take the exam.
Provided that you lose your exam with our 1Z1-1055 Test Questions Pdf exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z1-1055 Test Questions Pdf study guide. We assume all the responsibilities our 1Z1-1055 Test Questions Pdf simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z1-1055 Test Questions Pdf - It is a professional IT exam training site.
Creativity is coming from the passion and love of knowledge. Every day there are many different new things turning up. So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z1-1055 Test Questions Pdf study prep has gained wide popularity among different age groups. Most of them are consistently learning different things. Therefore, we sincerely wish you can attempt to our 1Z1-1055 Test Questions Pdf test question. Practice and diligence make perfect. Every one looks forward to becoming an excellent person. You will become the lucky guys after passing the 1Z1-1055 Test Questions Pdf exam.
The person who has been able to succeed is because that he believed he can do it. Goldmile-Infobiz is able to help each IT person, because it has the capability.
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
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
QUESTION NO: 5
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
PECB ISO-45001-Lead-Auditor - They can even broaden amplitude of your horizon in this line. Microsoft AZ-800 - Why? Because Goldmile-Infobiz has many years of experience and our IT experts have been devoted themselves to the study of IT certification exam and summarize IT exam rules. With our Google Generative-AI-Leader study questions for 20 to 30 hours, then you can be confident to pass the exam for sure. SAP C_TS422_2504 - Goldmile-Infobiz is the website that provides all candidates with IT certification exam dumps and can help all candidates pass their exam with ease. Our advantages of time-saving and efficient can make you no longer be afraid of the SAP C_ARCON_2508 exam, and you will find more about the benefits of our SAP C_ARCON_2508 exam questions later on.
Updated: May 28, 2022