If you want to pass exam one-shot, you shouldn't miss our files. Quitters never win and winners never quit. If you are determined to clear 1Z0-1055 Latest Test Passing Score exam and obtain a certification you shouldn't give up because of one failure. This is a wise choice, after using our 1Z0-1055 Latest Test Passing Score training materials, you will realize your dream of a promotion because you deserve these reports and your efforts will be your best proof. Therefore, when you are ready to review the exam, you can fully trust our products, choose our learning materials. Our braindumps for 1Z0-1055 Latest Test Passing Score real exam are written to highest standard of technical profession, tested by our senior IT experts and certified trainers.
Oracle Financials Cloud 1Z0-1055 In every area, timing counts importantly.
To get the Oracle 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Passing Score exam certification is the goal of many IT people & Network professionals. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance.
At present, Oracle 1Z0-1055 Latest Test Passing Score exam is very popular. Do you want to get Oracle 1Z0-1055 Latest Test Passing Score certificate? If it is ok, don't hesitate to sign up for the exam. And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you.
Oracle 1Z0-1055 Latest Test Passing Score - The talent is everywhere in modern society.
Customer first, service first is our principle of service. If you buy our 1Z0-1055 Latest Test Passing Score study guide, you will find our after sale service is so considerate for you. We are glad to meet your all demands and answer your all question about our 1Z0-1055 Latest Test Passing Score training materials. So do not hesitate and buy our 1Z0-1055 Latest Test Passing Score study guide, we believe you will find surprise from our products. you should have the right to enjoy the perfect after sale service and the high quality products!
Goldmile-Infobiz pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. But even you fail the exam, we assure we will give you FULL REFUND.
1Z0-1055 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
APICS CSCP-KR - The data showed that our high pass rate is unbelievably 98% to 100%. There will be one version right for you and help you quickly pass the HP HPE0-J68-KR with ease, so that you can obtain the most authoritative international recognition on your IT ability. We know that the standard for most workers become higher and higher; so we also set higher goal on our Microsoft MS-700-KR guide questions. The latest Linux Foundation CGOA exam review materials offered by our Goldmile-Infobiz will help you complete the Linux Foundation CGOA exam preparation in short time. If you want to have a better understanding of our Cloud Security Alliance CCSK exam braindumps, just come and have a try!
Updated: May 28, 2022