Without no doubt that accuracy of information is of important for a 1Z0-1055 Reliable Exam Dumps Free study material. It can be said exactly that the precision and accuracy of our Goldmile-Infobiz’s 1Z0-1055 Reliable Exam Dumps Free study materials are beyond question. All questions and answers have passed the test of time and are approved by experienced professionals who recommend them as the easiest route to certification testing. You can always prepare for the 1Z0-1055 Reliable Exam Dumps Free test whenever you find free time with the help of our 1Z0-1055 Reliable Exam Dumps Free PDF dumps. We have curated all the 1Z0-1055 Reliable Exam Dumps Free questions and answers that you can view the exam Oracle 1Z0-1055 Reliable Exam Dumps Free brain dumps and prepare for the 1Z0-1055 Reliable Exam Dumps Free exam. Especially in the face of some difficult problems, the user does not need to worry too much, just learn the 1Z0-1055 Reliable Exam Dumps Free study materials provide questions and answers, you can simply pass the exam.
Oracle Financials Cloud 1Z0-1055 Never feel sorry to invest yourself.
We hope that our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Dumps Free exam materials can light your life. With the help of our hardworking experts, our Test 1Z0-1055 Valid exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our Test 1Z0-1055 Valid actual exam.
Our timer is placed on the upper right of the page. The countdown time will run until it is time to submit your exercises of the 1Z0-1055 Reliable Exam Dumps Free study materials. Also, it will remind you when the time is soon running out.
Oracle 1Z0-1055 Reliable Exam Dumps Free - You will not need to struggle with the exam.
In the recent few years, Oracle 1Z0-1055 Reliable Exam Dumps Free exam certification have caused great impact to many people. But the key question for the future is that how to pass the Oracle 1Z0-1055 Reliable Exam Dumps Free exam more effectively. The answer of this question is to use Goldmile-Infobiz's Oracle 1Z0-1055 Reliable Exam Dumps Free exam training materials, and with it you can pass your exams. So what are you waiting for? Go to buy Goldmile-Infobiz's Oracle 1Z0-1055 Reliable Exam Dumps Free exam training materials please, and with it you can get more things what you want.
Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
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
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
Why it produces such a big chain reaction? This is because Goldmile-Infobiz's Oracle Nutanix NCP-CN-6.10 exam training materials is is really good. And at the same time, you don't have to pay much time on the preparation for our Amazon MLA-C01-KR learning guide is high-efficient. IIA IIA-CIA-Part2 - To choose Goldmile-Infobiz is to choose your success. We are willing to recommend you to try the Snowflake SnowPro-Core-KR learning guide from our company. ITIL ITIL-4-Transition - You can free download a part of the dumps.
Updated: May 28, 2022