So we must squeeze time to learn and become better. With the 1Z1-1055 Latest Test Cram Sheet File certification, your life will be changed thoroughly for you may find better jobs and gain higher incomes to lead a better life style. And our 1Z1-1055 Latest Test Cram Sheet File exam questions will be your best assistant. It is a generally accepted fact that the 1Z1-1055 Latest Test Cram Sheet File exam has attracted more and more attention and become widely acceptable in the past years. Are you worried about you poor life now and again? Are you desired to gain a decent job in the near future? Do you dream of a better life? Do you want to own better treatment in the field? If your answer is yes, please prepare for the 1Z1-1055 Latest Test Cram Sheet File exam. We offer free demos as your experimental tryout before downloading our real 1Z1-1055 Latest Test Cram Sheet File practice materials.
Oracle Financials Cloud 1Z1-1055 In order to success, don't miss Goldmile-Infobiz.
With the simulation test, all of our customers will get accustomed to the 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Cram Sheet File exam easily, and get rid of bad habits, which may influence your performance in the real 1Z1-1055 - Oracle Financials Cloud: Payables 2019 Implementation Essentials Latest Test Cram Sheet File exam. But have you tried it? We often hear this, “Goldmile-Infobiz questions and answers are really good reference materials, thanks to the dumps, I pass my exam successfully.” Goldmile-Infobiz has been favourably commented by the people who used its questions and answers. This is because it can really help students to save a lot of time, and ensure that everyone pass the exam successfully.
As an electronic product, our 1Z1-1055 Latest Test Cram Sheet File real study dumps have the distinct advantage of fast delivery. Once our customers pay successfully, we will check about your email address and other information to avoid any error, and send you the 1Z1-1055 Latest Test Cram Sheet File prep guide in 5-10 minutes, so you can get our 1Z1-1055 Latest Test Cram Sheet File exam questions at first time. And then you can start your study after downloading the 1Z1-1055 Latest Test Cram Sheet File exam questions in the email attachments.
Oracle 1Z1-1055 Latest Test Cram Sheet File - Please follow your heart.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z1-1055 Latest Test Cram Sheet File actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z1-1055 Latest Test Cram Sheet File vce dumps next time and you can set your test time like in the formal test. Our 1Z1-1055 Latest Test Cram Sheet File training materials cover the most content of the real exam and the accuracy of our 1Z1-1055 Latest Test Cram Sheet File test answers is 100% guaranteed.
Once you pay for our study materials, our system will automatically send you an email which includes the installation packages. You can conserve the 1Z1-1055 Latest Test Cram Sheet File real exam dumps after you have downloaded on your disk or documents.
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
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: 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
Now, make a risk-free investment in training and certification with the help of Lpi 101-500 practice torrent. All our team of experts and service staff are waiting for your mail on the VMware 2V0-16.25 exam questions all the time. Microsoft AI-900-CN - You should make progress to get what you want and move fast if you are a man with ambition. Salesforce Rev-Con-201 - The rest of the time you can do anything you want to do to, which can fully reduce your review pressure. Doing them again and again, you enrich your knowledge and maximize chances of an outstanding SAP C-S4CPB-2508 exam success.
Updated: May 28, 2022