Before you buy, you can enter Goldmile-Infobiz website to download the free part of the exam questions and answers as a trial. So you can see the quality of the exam materials and we Goldmile-Infobizis friendly web interface. We also offer a year of free updates. On the contrary, it might be time-consuming and tired to prepare for the 1Z0-1055 New Braindumps Free Download exam without a specialist study material. So it's would be the best decision to choose our 1Z0-1055 New Braindumps Free Download study tool as your learning partner. The coverage of the products of Goldmile-Infobiz is very broad.
Oracle Financials Cloud 1Z0-1055 Many jobs are replaced by intelligent machines.
You can check out the interface, question quality and usability of our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Braindumps Free Download practice exams before you decide to buy it. Then you don't have to spend extra time searching for information when you're facing other exams later, just choose us again. And if you buy our 1Z0-1055 Test Discount study guide, you will love it.
How to improve your IT ability and increase professional IT knowledge of 1Z0-1055 New Braindumps Free Download real exam in a short time? Obtaining valid training materials will accelerate the way of passing 1Z0-1055 New Braindumps Free Download actual test in your first attempt. It will just need to take one or two days to practice Oracle 1Z0-1055 New Braindumps Free Download test questions and remember answers. You will free access to our test engine for review after payment.
Oracle 1Z0-1055 New Braindumps Free Download - You can totally rely on us.
Goldmile-Infobiz provide different training tools and resources to prepare for the Oracle 1Z0-1055 New Braindumps Free Download exam. The preparation guide includes courses, practice test, test engine and part free PDF download.
Goldmile-Infobiz's study guides are your best ally to get a definite success in 1Z0-1055 New Braindumps Free Download exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
1Z0-1055 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
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: 3
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: 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
Goldmile-Infobiz guarantee that Oracle Juniper JN0-452 exam questions and answers can help you to pass the exam successfully. If for any reason, a candidate fails in Fortinet FCSS_SASE_AD-25 exam then he will be refunded his money after the refund process. Google Associate-Cloud-Engineer - You can control the kinds of questions and some of the problems and the time of each test. APICS CSCP - Goldmile-Infobiz offers the most comprehensive and updated braindumps for Oracle’s certifications. HP HPE3-CL05 - With it you will have a key to success.
Updated: May 28, 2022