Our website offers you the most comprehensive 1Z1-1055 Latest Study Guide Pdf study guide for the actual test and the best quality service for aftersales. Our customers can easily access and download the 1Z1-1055 Latest Study Guide Pdf dumps pdf on many electronic devices including computer, laptop and Mac. Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of 1Z1-1055 Latest Study Guide Pdf real exam and remarks your mistakes. Each and every 1Z1-1055 Latest Study Guide Pdf topic is elaborated with examples clearly. Use Goldmile-Infobiz top rate Oracle 1Z1-1055 Latest Study Guide Pdf Exam Testing Tool for making your success possible. For most busy IT workers, 1Z1-1055 Latest Study Guide Pdf dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed.
Oracle Financials Cloud 1Z1-1055 Also it is good for releasing pressure.
Full details on our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Study Guide Pdf test braindumps are available as follows. We offer money back guarantee if anyone fails but that doesn’t happen if one use our 1Z1-1055 Latest Demo dumps. These Oracle 1Z1-1055 Latest Demo exam dumps are authentic and help you in achieving success.
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. This means you can study 1Z1-1055 Latest Study Guide Pdf practice engine anytime and anyplace for the convenience these three versions bring. We have developed three versions of our 1Z1-1055 Latest Study Guide Pdf exam questions.
Oracle 1Z1-1055 Latest Study Guide Pdf - You can browser our official websites.
During nearly ten years, our 1Z1-1055 Latest Study Guide Pdf exam questions have met with warm reception and quick sale in the international market. Our 1Z1-1055 Latest Study Guide Pdf study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. More and more candidates will be benefited from our excellent 1Z1-1055 Latest Study Guide Pdf training guide!
The content of our 1Z1-1055 Latest Study Guide Pdf learning guide is definitely the most abundant. Before you go to the exam, our 1Z1-1055 Latest Study Guide Pdf exam questions can provide you with the simulating exam environment.
1Z1-1055 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
Network Appliance NS0-076 - The last but not least we have professional groups providing guidance in terms of download and installment remotely. Our AACE International AACE-PSP study materials will really be your friend and give you the help you need most. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our Scrum SSM practice questions. The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the Huawei H28-315_V1.0 question guide become the best customers electronic test study materials. If you buy our HP HPE2-W12 test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income.
Updated: May 28, 2022