Besides, we understand you may encounter many problems such as payment or downloading 1Z1-1055 Latest Test Certification Cost practice materials and so on, contact with us, we will be there. Our employees are diligent to deal with your need and willing to do their part 24/7. They always treat customers with courtesy and respect to satisfy your need on our 1Z1-1055 Latest Test Certification Cost exam dumps. The online chat button is at the right bottom of the Goldmile-Infobiz page. Besides, we guarantee money refund policy in case of failure. There is no doubt that the function can help you pass the Oracle Financials Cloud: Payables 2019 Implementation Essentials exam.
Oracle Financials Cloud 1Z1-1055 You can consult our staff online.
Oracle Financials Cloud 1Z1-1055 Latest Test Certification Cost - Oracle Financials Cloud: Payables 2019 Implementation Essentials And the price of our exam prep is quite favourable! They can greatly solve your problem-solving abilities. Actually our Pdf 1Z1-1055 Dumps study materials cover all those traits and they are your prerequisites for successful future.
1Z1-1055 Latest Test Certification Cost study guide provides free trial services, so that you can gain some information about our study contents, topics and how to make full use of the software before purchasing. It’s a good way for you to choose what kind of 1Z1-1055 Latest Test Certification Cost training prep is suitable and make the right choice to avoid unnecessary waste. Our purchase process is of the safety and stability if you have any trouble in the purchasing 1Z1-1055 Latest Test Certification Cost practice materials or trail process, you can contact us immediately.
Oracle 1Z1-1055 Latest Test Certification Cost - And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z1-1055 Latest Test Certification Cost exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-1055 Latest Test Certification Cost certificate and good communicator. And we believe that the key of our company's success is its people, skills, and experience on 1Z1-1055 Latest Test Certification Cost study guide. Over 50% of the account executives and directors have been with the Group for more than ten years. We have strong strenght to lead you to success!
For many people, it’s no panic passing the 1Z1-1055 Latest Test Certification Cost exam in a short time. Luckily enough，as a professional company in the field of 1Z1-1055 Latest Test Certification Cost practice questions ,our products will revolutionize the issue.
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
SAP C_S4CS_2508 - When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed. The most attraction aspect is that our high pass rate of our Palo Alto Networks PSE-Cortex-Pro-24 study materials as 98% to 100%. There are many advantages of our PMI PMP question torrent that we are happy to introduce you and you can pass the exam for sure. Time and tide wait for no man, if you want to save time, please try to use our Microsoft PL-600 preparation exam, it will cherish every minute of you and it will help you to create your life value. Carefully testing and producing to match the certified quality standards of Juniper JN0-253 exam materials, we have made specific statistic researches on the Juniper JN0-253 practice materials.
Updated: May 28, 2022