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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
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
Google Professional-Data-Engineer - 如果你選擇Shobhadoshi,那麼成功就在不遠處。 EDGE EDGE-Expert - 從而打開你職業生涯的新的大門。 IT行業中很多雄心勃勃的專業人士為了在IT行業中能更上一層樓,離IT頂峰更近一步,都會選擇Oracle IIA IIA-CIA-Part1-KR這個難度較高的認證考試來獲取通認證證書從而獲得行業認可。 GIAC GSTRT - 不管你參加IT認證的哪個考試,Shobhadoshi的參考資料都可以給你很大的幫助。 你是可以免費下載Shobhadoshi為你提供的部分關於Oracle GIAC GDAT認證考試練習題及答案的作為嘗試,那樣你會更有信心地選擇我們的Shobhadoshi的產品來準備你的Oracle GIAC GDAT 認證考試。
Updated: May 28, 2022
考試編碼:1Z0-1055
考試名稱:Oracle Financials Cloud: Payables 2019 Implementation Essentials
更新時間:2025-06-14
問題數量:113題
Oracle 1Z0-1055 熱門證照
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考試編碼:1Z0-1055
考試名稱:Oracle Financials Cloud: Payables 2019 Implementation Essentials
更新時間:2025-06-14
問題數量:113題
Oracle 最新 1Z0-1055 考古題
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考試編碼:1Z0-1055
考試名稱:Oracle Financials Cloud: Payables 2019 Implementation Essentials
更新時間:2025-06-14
問題數量:113題
Oracle 1Z0-1055 學習資料
下載免費試用