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1Z1-1055 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's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first Oracle certification ACFE CFE-Financial-Transactions-and-Fraud-Schemes exam. If you are determined to get the certification, our Oracle 1z1-809-KR question torrent is willing to give you a hand; because the study materials from our company will be the best study tool for you to get the certification. Fortinet NSE7_OTS-7.2 - Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. Originating the Medical Professional CCM exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. It is well known that Goldmile-Infobiz provide excellent Oracle Network Appliance NS0-076 exam certification materials.
Updated: May 28, 2022
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1Z1-1055 Latest Exam Questions Answers exam software updates, and if you can't fail the 1Z1-1055 Latest Exam Questions Answers exam we will full refund to you and we are responsible for your loss. Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. We also hope that our products are really worth buying.
Oracle Financials Cloud 1Z1-1055 You will never come across system crashes.
Just visualize the feeling of achieving success by using our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Questions Answers exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Questions Answers training engine. You can download the electronic invoice of the Testing 1Z1-1055 Center study materials and reserve it. Once you have decided to purchase our Testing 1Z1-1055 Center study materials, you can add it to your cart.
Unlike some products priced heavily and too heavy to undertake, our 1Z1-1055 Latest Exam Questions Answers practice materials are reasonable in price. So our 1Z1-1055 Latest Exam Questions Answers guide dumps are financially desirable. On the other side, Products are purchasable, knowledge is not, and our 1Z1-1055 Latest Exam Questions Answers practice materials can teach you knowledge rather than charge your money.
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Oracle 1Z1-1055 Latest Exam Questions Answers authentication certificate is the dream IT certificate of many people. Oracle certification 1Z1-1055 Latest Exam Questions Answers exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z1-1055 Latest Exam Questions Answers exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z1-1055 Latest Exam Questions Answers exam exercises and answers on the Internet as a try.
About choosing the perfect 1Z1-1055 Latest Exam Questions Answers study material, it may be reflected in matters like quality, prices, after-sale services and so on. 1Z1-1055 Latest Exam Questions Answers exam simulation is accumulation of knowledge about the exam strictly based on the syllabus of the exam.
1Z1-1055 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's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first Oracle certification ACFE CFE-Financial-Transactions-and-Fraud-Schemes exam. If you are determined to get the certification, our Oracle 1z1-809-KR question torrent is willing to give you a hand; because the study materials from our company will be the best study tool for you to get the certification. Fortinet NSE7_OTS-7.2 - Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. Originating the Medical Professional CCM exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. It is well known that Goldmile-Infobiz provide excellent Oracle Network Appliance NS0-076 exam certification materials.
Study our 1Z1-1055 Latest Exam Questions Answers training materials to write "test data" is the most suitable for your choice, after recent years show that the effect of our 1Z1-1055 Latest Exam Questions Answers guide dump has become a secret weapon of the examinee through qualification examination, a lot of the users of our 1Z1-1055 Latest Exam Questions Answers guide dump can get unexpected results in the examination. It can be said that our 1Z1-1055 Latest Exam Questions Answers study questions are the most powerful in the market at present, not only because our company is leader of other companies, but also because we have loyal users. 1Z1-1055 Latest Exam Questions Answers training materials are not only the domestic market, but also the international high-end market. We will inform you at the first time once the 1Z1-1055 Latest Exam Questions Answers exam software updates, and if you can't fail the 1Z1-1055 Latest Exam Questions Answers exam we will full refund to you and we are responsible for your loss. Since it was founded, our Goldmile-Infobiz has more and more perfect system, more rich questiondumps, more payment security, and better customer service. We also hope that our products are really worth buying.
Oracle Financials Cloud 1Z1-1055 You will never come across system crashes.
Just visualize the feeling of achieving success by using our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Questions Answers exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Exam Questions Answers training engine. You can download the electronic invoice of the Testing 1Z1-1055 Center study materials and reserve it. Once you have decided to purchase our Testing 1Z1-1055 Center study materials, you can add it to your cart.
Unlike some products priced heavily and too heavy to undertake, our 1Z1-1055 Latest Exam Questions Answers practice materials are reasonable in price. So our 1Z1-1055 Latest Exam Questions Answers guide dumps are financially desirable. On the other side, Products are purchasable, knowledge is not, and our 1Z1-1055 Latest Exam Questions Answers practice materials can teach you knowledge rather than charge your money.
Oracle 1Z1-1055 Latest Exam Questions Answers - While it is not truth.
Oracle 1Z1-1055 Latest Exam Questions Answers authentication certificate is the dream IT certificate of many people. Oracle certification 1Z1-1055 Latest Exam Questions Answers exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z1-1055 Latest Exam Questions Answers exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z1-1055 Latest Exam Questions Answers exam exercises and answers on the Internet as a try.
About choosing the perfect 1Z1-1055 Latest Exam Questions Answers study material, it may be reflected in matters like quality, prices, after-sale services and so on. 1Z1-1055 Latest Exam Questions Answers exam simulation is accumulation of knowledge about the exam strictly based on the syllabus of the exam.
1Z1-1055 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's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first Oracle certification ACFE CFE-Financial-Transactions-and-Fraud-Schemes exam. If you are determined to get the certification, our Oracle 1z1-809-KR question torrent is willing to give you a hand; because the study materials from our company will be the best study tool for you to get the certification. Fortinet NSE7_OTS-7.2 - Do not spend too much time and money, as long as you have Goldmile-Infobiz learning materials you will easily pass the exam. Originating the Medical Professional CCM exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. It is well known that Goldmile-Infobiz provide excellent Oracle Network Appliance NS0-076 exam certification materials.
