Once your professional 1Z0-1055 Reliable Exam Lab Questions ability is acknowledged by authority, you master the rapidly developing information technology. With so many advantages, why don’t you choose our reliable 1Z0-1055 Reliable Exam Lab Questions actual exam guide, for broader future and better life? In today’s society, many enterprises require their employees to have a professional 1Z0-1055 Reliable Exam Lab Questions certification. Goldmile-Infobiz provide training tools included Oracle certification 1Z0-1055 Reliable Exam Lab Questions exam study materials and simulation training questions and more importantly, we will provide you practice questions and answers which are very close with real certification exam. Selecting Goldmile-Infobiz can guarantee that you can in a short period of time to learn and to strengthen the professional knowledge of IT and pass Oracle certification 1Z0-1055 Reliable Exam Lab Questions exam with high score. With so many methods can boost individual competitiveness, people may be confused, which can really bring them a glamorous work or brighter future? We are here to tell you that a 1Z0-1055 Reliable Exam Lab Questions certification definitively has everything to gain and nothing to lose for everyone.
Oracle Financials Cloud 1Z0-1055 It is a professional IT exam training site.
Therefore, we sincerely wish you can attempt to our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Exam Lab Questions test question. The person who has been able to succeed is because that he believed he can do it. Goldmile-Infobiz is able to help each IT person, because it has the capability.
They can even broaden amplitude of your horizon in this line. Of course, knowledge will accrue to you from our 1Z0-1055 Reliable Exam Lab Questions training guide. There is no inextricably problem within our 1Z0-1055 Reliable Exam Lab Questions learning materials.
Oracle 1Z0-1055 Reliable Exam Lab Questions had a deeper impact on our work.
If you want to walk into the test center with confidence, you should prepare well for 1Z0-1055 Reliable Exam Lab Questions certification. While, where to get the accurate and valid Oracle study pdf is another question puzzling you. Now, 1Z0-1055 Reliable Exam Lab Questions sure pass exam will help you step ahead in the real exam and assist you get your 1Z0-1055 Reliable Exam Lab Questions certification easily. Our 1Z0-1055 Reliable Exam Lab Questions test questions answers will provide the best valid and accurate knowledge for you and give you right reference. You will successfully pass your actual test with the help of our high quality and high hit-rate 1Z0-1055 Reliable Exam Lab Questions study torrent.
However, the exam is very difficult for a lot of people. Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the 1Z0-1055 Reliable Exam Lab Questions related certification.
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
If you are willing, our Oracle Huawei H19-162_V1.0 valid exam simulations file can help you clear exam and regain confidence. Thus, users do not have to worry about such trivial issues as typesetting and proofreading, just focus on spending the most practice to use our SAP C-BCBAI-2509 learning materials. Our braindumps for Amazon AWS-Developer-KR real exam are written to highest standard of technical profession, tested by our senior IT experts and certified trainers. Believe it or not, our SAP C-BW4H-2505 preparation questions will relieve you from poverty. It is our aspiration to help candidates get certification in their first try with our latest Pegasystems PEGACPDC25V1 exam prep and valid pass guide.
Updated: May 28, 2022