Learning with our 1Z1-1055 Latest Exam Study Guide learning guide is quiet a simple thing, but some problems might emerge during your process of 1Z1-1055 Latest Exam Study Guide exam materials or buying. Considering that our customers are from different countries, there is a time difference between us, but we still provide the most thoughtful online after-sale service twenty four hours a day, seven days a week, so just feel free to contact with us through email anywhere at any time. Our commitment of helping you to pass 1Z1-1055 Latest Exam Study Guide exam will never change. Generally, if you use Goldmile-Infobiz's targeted review questions, you can 100% pass Oracle certification 1Z1-1055 Latest Exam Study Guide exam. Please Add Goldmile-Infobiz to your shopping cart now! You can just look the pass rate of our 1Z1-1055 Latest Exam Study Guide training quiz, it is high as 98% to 100%.
Oracle Financials Cloud 1Z1-1055 Action always speaks louder than words.
Oracle Financials Cloud 1Z1-1055 Latest Exam Study Guide - Oracle Financials Cloud: Payables 2019 Implementation Essentials You can be successful as long as you make the right choices. If you keep making progress and transcending yourself, you will harvest happiness and growth. The goal of our Latest 1Z1-1055 Test Question latest exam guide is prompting you to challenge your limitations.
Some people say that to pass the Oracle 1Z1-1055 Latest Exam Study Guide exam certification is tantamount to success. Yes, this is true. You get what you want is one of the manifestations of success.
It is possible for you to easily pass Oracle 1Z1-1055 Latest Exam Study Guide exam.
Perhaps you are in a bad condition and need help to solve all the troubles. Don’t worry, once you realize economic freedom, nothing can disturb your life. Our Oracle Financials Cloud: Payables 2019 Implementation Essentials study materials can help you out. Learning is the best way to make money. So you need to learn our 1Z1-1055 Latest Exam Study Guide study materials carefully after you have paid for them. As long as you are determined to change your current condition, nothing can stop you. Once you get the 1Z1-1055 Latest Exam Study Guide certificate, all things around you will turn positive changes. Never give up yourself. You have the right to own a bright future.
There are more and more people to participate in 1Z1-1055 Latest Exam Study Guide certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Goldmile-Infobiz team has studies the 1Z1-1055 Latest Exam Study Guide certification exam for years so that we have in-depth knowledge of the test.
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
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
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
Salesforce Analytics-Admn-201 - I believe that everyone in the IT area is eager to have it. You can instantly download the Oracle Salesforce MCE-Admn-201 practice dumps and concentrate on your study immediately. Microsoft GH-300 - In the such a brilliant era of IT industry in the 21st century competition is very fierce. With our Juniper JN0-253 free demo, you can check out the questions quality, validity of our Oracle practice torrent before you choose to buy it. Salesforce MCE-Admn-201 - Goldmile-Infobiz is website that can take you access to the road of success.
Updated: May 28, 2022