The After-sales service guarantee is mainly reflected in our high-efficient and helpful service. We are glad to receive all your questions on our 1Z1-1055 New Study Questions Ppt exam dumps. If you have any questions about our 1Z1-1055 New Study Questions Ppt study questions, you have the right to answer us in anytime. After decades of hard work, our products are currently in a leading position in the same kind of education market, our 1Z1-1055 New Study Questions Ppt learning materials, with their excellent quality and constantly improved operating system, In many areas won the unanimous endorsement of many international customers. Advanced operating systems enable users to quickly log in and use, in constant practice and theoretical research, our 1Z1-1055 New Study Questions Ppt learning materials have come up with more efficient operating system to meet user needs, so we can assure users here , after user payment , users can perform a review of the 1Z1-1055 New Study Questions Ppt exam in real time , because our advanced operating system will immediately send users 1Z1-1055 New Study Questions Ppt learning material to the email address where they are paying , this greatly facilitates the user, lets the user be able to save more study time. Our professional experts are good at compiling the 1Z1-1055 New Study Questions Ppt training guide with the most important information.
So our 1Z1-1055 New Study Questions Ppt study questions are their best choice.
We will have a dedicated specialist to check if our 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials New Study Questions Ppt learning materials are updated daily. And our online test engine and the windows software of the 1Z1-1055 Most Reliable Test Questions guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
Nowadays, all of us are living a fast-paced life and we have to deal with things with high-efficience. We also develope our 1Z1-1055 New Study Questions Ppt practice materials to be more convenient and easy for our customers to apply and use. The most advanced operation system in our 1Z1-1055 New Study Questions Ppt exam questions which can assure you the fastest delivery speed, and your personal information will be encrypted automatically by our operation system.
Oracle 1Z1-1055 New Study Questions Ppt - All contents are passing rigid inspection.
In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Also, it will display how many questions of the 1Z1-1055 New Study Questions Ppt exam questions you do correctly and mistakenly. In a word, you can compensate for your weakness and change a correct review plan of the study materials.
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
HP HPE7-A01 - You can experience it in advance. The software version of the Cisco 200-301 exam reference guide is very practical. Snowflake COF-C02 - Once you have checked our demo, you will find the study materials we provide are what you want most. Firstly, our pass rate for SAP C_S4CPB_2508 training guide is unmatched high as 98% to 100%. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our Fortinet NSE7_SSE_AD-25 exam software with no doubt.
Updated: May 28, 2022