The 1Z0-1055 New Exam Questions Explanations study materials are of great help in this sense. People with initiative and drive all want to get a good job, and if someone already gets one, he or she will push for better position and higher salaries. With the 1Z0-1055 New Exam Questions Explanations test training, you can both have the confidence and gumption to ask for better treatment. Once you have used our 1Z0-1055 New Exam Questions Explanations exam training in a network environment, you no longer need an internet connection the next time you use it, and you can choose to use 1Z0-1055 New Exam Questions Explanations exam training at your own right. Our 1Z0-1055 New Exam Questions Explanations exam training do not limit the equipment, do not worry about the network, this will reduce you many learning obstacles, as long as you want to use 1Z0-1055 New Exam Questions Explanations test guide, you can enter the learning state. You can see our 1Z0-1055 New Exam Questions Explanations exam materials have three version, including PDf version, APP version and soft version, the PDf version support printing.
Oracle Financials Cloud 1Z0-1055 Quickly, the scores will display on the screen.
Oracle Financials Cloud 1Z0-1055 New Exam Questions Explanations - Oracle Financials Cloud: Payables 2019 Implementation Essentials There almost have no troubles to your normal life. They are PDF version, online test engines and windows software of the Reliable 1Z0-1055 Test Guide Materials study materials. The three packages can guarantee you to pass the exam for the first time.
Goldmile-Infobiz is an excellent IT certification examination information website. In Goldmile-Infobiz you can find exam tips and materials about Oracle certification 1Z0-1055 New Exam Questions Explanations exam. You can also free download part of examination questions and answers about Oracle 1Z0-1055 New Exam Questions Explanations in Goldmile-Infobiz.
Oracle 1Z0-1055 New Exam Questions Explanations - Do not hesitate!
If you Goldmile-Infobiz, Goldmile-Infobiz can ensure you 100% pass Oracle certification 1Z0-1055 New Exam Questions Explanations exam. If you fail to pass the exam, Goldmile-Infobiz will full refund to you.
Whole Goldmile-Infobiz's pertinence exercises about Oracle certification 1Z0-1055 New Exam Questions Explanations exam is very popular. Goldmile-Infobiz's training materials can not only let you obtain IT expertise knowledge and a lot of related experience, but also make you be well prepared for the exam.
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
GIAC GICSP - There are different ways to achieve the same purpose, and it's determined by what way you choose. ACAMS CAMS - If you fail your exam, Goldmile-Infobiz will full refund to you. If you choose Goldmile-Infobiz to provide you with the pertinence training, you can easily pass the Oracle certification HITRUST CCSFP exam. SAP C-S4PM2-2507 - Are you one of them? Are you still worried and confused because of the the various exam materials and fancy training courses exam? Goldmile-Infobiz is the right choice for you. Microsoft SC-900 - Please add Goldmile-Infobiz to you shopping car quickly.
Updated: May 28, 2022