Probably many people have told you how difficult the 1Z0-1055 Reliable Test Dumps File exam is; however, our Goldmile-Infobiz just want to tell you how easy to pass 1Z0-1055 Reliable Test Dumps File exam. Our strong IT team can provide you the 1Z0-1055 Reliable Test Dumps File exam software which is absolutely make you satisfied; what you do is only to download our free demo of 1Z0-1055 Reliable Test Dumps File t have a try, and you can rest assured t purchase it. We can be along with you in the development of IT industry. So, you just master the questions and answers in the dumps and it is easy to pass 1Z0-1055 Reliable Test Dumps File test. As one of the most important exam in Oracle certification exam, the certificate of Oracle 1Z0-1055 Reliable Test Dumps File will give you benefits. Our exam braindumps materials have high pass rate.
Oracle Financials Cloud 1Z0-1055 So just come and have a try!
Our 1Z0-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Reliable Test Dumps File exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. Do not lose hope and only focus on your goal if you are using Valid Exam 1Z0-1055 Collection Materials dumps. It is a package of Valid Exam 1Z0-1055 Collection Materials braindumps that is prepared by the proficient experts.
We have developed three versions of our 1Z0-1055 Reliable Test Dumps File exam questions. So you can choose the version of 1Z0-1055 Reliable Test Dumps File training guide according to your interests and habits. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences.
You can totally trust in our Oracle 1Z0-1055 Reliable Test Dumps File exam questions!
We all know that pass the 1Z0-1055 Reliable Test Dumps File exam will bring us many benefits, but it is not easy for every candidate to achieve it. The 1Z0-1055 Reliable Test Dumps File guide torrent is a tool that aimed to help every candidate to pass the exam. Our exam materials can installation and download set no limits for the amount of the computers and persons. We guarantee you that the 1Z0-1055 Reliable Test Dumps File study materials we provide to you are useful and can help you pass the test. Once you buy the product you can use the convenient method to learn the 1Z0-1055 Reliable Test Dumps File exam torrent at any time and place. So please take it easy before and after the purchase and trust that our 1Z0-1055 Reliable Test Dumps File study materials carry no virus. To let you be familiar with our product, we list the features and advantages of the 1Z0-1055 Reliable Test Dumps File study materials as follow.
Our 1Z0-1055 Reliable Test Dumps File training materials have been honored as the panacea for the candidates for the exam since all of the contents in the 1Z0-1055 Reliable Test Dumps File guide quiz are the essences of the exam. There are detailed explanations for some difficult questions in our 1Z0-1055 Reliable Test Dumps File exam practice.
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 choose our Workday Workday-Pro-Compensation test questions as your study tool, you will be glad to study for your exam and develop self-discipline, our Workday Workday-Pro-Compensation latest question adopt diversified teaching methods, and we can sure that you will have passion to learn by our products. We can give you suggestion on PRINCE2 PRINCE2-Foundation training engine 24/7, as long as you contact us, no matter by email or online, you will be answered quickly and professionally! Besides, many exam candidates are looking forward to the advent of new Oracle 1z0-1046-25 versions in the future. What’s more, preparing for the exam under the guidance of our Real Estate Licensing Virginia-Real-Estate-Salesperson exam questions, you will give you more opportunities to be promoted and raise your salary in the near future. Why should you choose our company with Microsoft AZ-800 preparation braindumps? We have the leading brand in this carrer and successfully help tens of thousands of our customers pass therir Microsoft AZ-800 exam and get admired certification.
Updated: May 28, 2022