If for any reason, a candidate fails in 1Z1-1055 Valid Exam Notes exam then he will be refunded his money after the refund process. Also, we offer 1 year free updates to our 1Z1-1055 Valid Exam Notes exam esteemed user, these updates are applicable to your account right from the date of purchase. 24/7 customer support is favorable to candidates who can email us if they find any ambiguity in the 1Z1-1055 Valid Exam Notes exam dumps, our support will merely reply to your all 1Z1-1055 Valid Exam Notes exam product related queries. Goldmile-Infobiz's Oracle 1Z1-1055 Valid Exam Notes exam training materials allows candidates to learn in the case of mock examinations. You can control the kinds of questions and some of the problems and the time of each test. Hence, if you need help to get certified, you are in the right place.
Oracle Financials Cloud 1Z1-1055 Actually, you must not impoverish your ambition.
The exam software with such guarantees will clear your worries about 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Exam Notes exam. But our 1Z1-1055 Hottest Certification real exam is high efficient which can pass the 1Z1-1055 Hottest Certification exam during a week. To prevent you from promiscuous state, we arranged our 1Z1-1055 Hottest Certification learning materials with clear parts of knowledge.
We are not satisfied with that we have helped more candidates pass 1Z1-1055 Valid Exam Notes exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. So our technical teams continue to renew the 1Z1-1055 Valid Exam Notes study materials in time, in order to let the examinee using our products to keep up with the 1Z1-1055 Valid Exam Notes exam reform tightly.
Oracle 1Z1-1055 Valid Exam Notes - They will mitigate your chance of losing.
We are equipped with excellent materials covering most of knowledge points of 1Z1-1055 Valid Exam Notes pdf torrent. Our learning materials in PDF format are designed with 1Z1-1055 Valid Exam Notes actual test and the current exam information. Questions and answers are available to download immediately after you purchased our 1Z1-1055 Valid Exam Notes dumps pdf. The free demo of pdf version can be downloaded in our exam page.
Once you unfortunately fail the exam, we will give you a full refund, and our refund process is very simple. We provide 24-hour online service for all customers who have purchased 1Z1-1055 Valid Exam Notes test guide.
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
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
SAP C-BCBAI-2509 - So if you want to save money, please choose PayPal. Most people may wish to use the shortest time to prepare for the test and then pass the test with our Microsoft AZ-400-KR study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our goal is ensure you get high passing score in the The Open Group OGBA-101 practice exam with less effort and less time. We can make sure that our ServiceNow CIS-HAM study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. Believe us and you can easily pass by our ICF ICF-ACC exam torrent.
Updated: May 28, 2022