We understand your drive of the 1Z1-1055 Valid Test Pattern certificate, so you have a focus already and that is a good start. The sources and content of our 1Z1-1055 Valid Test Pattern practice materials are all based on the real exam. And they are the masterpieces of processional expertise these area with reasonable prices. Oracle certification 1Z1-1055 Valid Test Pattern exams has a pivotal position in the IT industry, and I believe that a lot of IT professionals agree with it. Passing Oracle certification 1Z1-1055 Valid Test Pattern exam has much difficulty and needs to have perfect IT knowledge and experience. For your particular inclination, we have various versions of our 1Z1-1055 Valid Test Pattern exam braindumps for you to choose:the PDF, the Software version and the APP online.
Oracle Financials Cloud 1Z1-1055 The downloading process is operational.
The answer of this question is to use Goldmile-Infobiz's Oracle 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Valid Test Pattern exam training materials, and with it you can pass your exams. As a result, many students have bought materials that are not suitable for them and have wasted a lot of money. But 1Z1-1055 New Braindumps Ppt guide torrent will never have similar problems, not only because 1Z1-1055 New Braindumps Ppt exam torrent is strictly compiled by experts according to the syllabus, which are fully prepared for professional qualification examinations, but also because 1Z1-1055 New Braindumps Ppt guide torrent provide you with free trial services.
As we all know, Goldmile-Infobiz's Oracle 1Z1-1055 Valid Test Pattern exam training materials has very high profile, and it is also well-known in the worldwide. Why it produces such a big chain reaction? This is because Goldmile-Infobiz's Oracle 1Z1-1055 Valid Test Pattern exam training materials is is really good. And it really can help us to achieve excellent results.
Oracle 1Z1-1055 Valid Test Pattern - Our staff will help you with genial attitude.
Our 1Z1-1055 Valid Test Pattern training guide has been well known in the market. Almost all candidates know our 1Z1-1055 Valid Test Pattern exam questions as a powerful brand. Once their classmates or colleagues need to prepare an exam, they will soon introduce them to choose our 1Z1-1055 Valid Test Pattern study materials. So our study materials are helpful to your preparation of the 1Z1-1055 Valid Test Pattern exam. As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam.
At the same time, 1Z1-1055 Valid Test Pattern exam torrent will also help you count the type of the wrong question, so that you will be more targeted in the later exercises and help you achieve a real improvement. 1Z1-1055 Valid Test Pattern exam guide will be the most professional and dedicated tutor you have ever met, you can download and use it with complete confidence.
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
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
Scrum SAFe-Practitioner - In the end, you will become an excellent talent. Our Microsoft DP-700 exam questions are valuable and useful and if you buy our Microsoft DP-700 study materials will provide first-rate service to you to make you satisfied. On the one hand, you can elevate your working skills after finishing learning our IBM S2000-025 study materials. The key strong-point of our Fortinet NSE7_CDS_AR-7.6 test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable Fortinet NSE7_CDS_AR-7.6 study braindumps, you will find more interests in them and experience an easy learning process. Network Appliance NS0-528 - Few people can calm down and ask what they really want.
Updated: May 28, 2022