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Oracle Financials Cloud 1Z0-1055 Exams - Oracle Financials Cloud: Payables 2019 Implementation Essentials We put ourselves in your shoes and look at things from your point of view. This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
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1Z0-1055 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 4 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: 5 You want your expense auditors to audit only expenses reports for specific business units. How do you do this? A. Create your own audit extension rules that correspond to the business unit. B. Assign the auditors' specific data roles for the corresponding business units. C. Make auditors the managersof the corresponding business unit to route expense reports properly. D. Create a custom duty role and assign the data roles to each auditor. Answer: B Explanation: You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor. References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
Passing the SAP C-ARCIG-2508 and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. CompTIA N10-009 - If you want to walk in front of others, you must be more efficient. Oracle 1Z1-947 - You can totally relay on us. Microsoft AZ-204-KR - Learning at electronic devices does go against touching the actual study. Second, it is convenient for you to read and make notes with our versions of SAP C_S4CPB_2508 exam materials.
Updated: May 28, 2022
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1Z0-1055 Exams exam prep has already become a famous brand all over the world in this field since we have engaged in compiling the 1Z0-1055 Exams practice materials for more than ten years and have got a fruitful outcome. You are welcome to download the free demos to have a general idea about our 1Z0-1055 Examsstudy questions. If you choose valid exam files, you will pass exams one-shot; you will obtain certification in the shortest time with our Oracle VCE dumps.
So are our 1Z0-1055 Exams exam braindumps!
Oracle Financials Cloud 1Z0-1055 Exams - Oracle Financials Cloud: Payables 2019 Implementation Essentials We put ourselves in your shoes and look at things from your point of view. This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
This will be helpful for you to review the content of the materials. If you are busy with work and can't afford a lot of spare time to review, you can choose the other two versions of our 1Z0-1055 Exams exam questions: Software and APP online versions. For our PDF version of our 1Z0-1055 Exams practice materials has the advantage of printable so that you can print all the materials in 1Z0-1055 Exams study engine to paper.
Oracle 1Z0-1055 Exams - This is what we need to realize.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1Z0-1055 Exams test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1Z0-1055 Exams test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1Z0-1055 Exams quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1Z0-1055 Exams test prep stand out in many similar products.
Of course, the right to choose is in your hands. What I want to say is that if you are eager to get an international 1Z0-1055 Exams certification, you must immediately select our 1Z0-1055 Exams preparation materials.
1Z0-1055 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 4 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: 5 You want your expense auditors to audit only expenses reports for specific business units. How do you do this? A. Create your own audit extension rules that correspond to the business unit. B. Assign the auditors' specific data roles for the corresponding business units. C. Make auditors the managersof the corresponding business unit to route expense reports properly. D. Create a custom duty role and assign the data roles to each auditor. Answer: B Explanation: You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor. References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
Passing the SAP C-ARCIG-2508 and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. CompTIA N10-009 - If you want to walk in front of others, you must be more efficient. Oracle 1Z1-947 - You can totally relay on us. Microsoft AZ-204-KR - Learning at electronic devices does go against touching the actual study. Second, it is convenient for you to read and make notes with our versions of SAP C_S4CPB_2508 exam materials.
Our business policy is "products win by quality, service win by satisfaction". I just want to share with you that here is a valid 1Z0-1055 Exams exam cram file with 100% pass rate and amazing customer service. If you are not sure about your exam, choosing our 1Z0-1055 Exams exam cram file will be a good choice for candidates. Our 1Z0-1055 Exams exam prep has already become a famous brand all over the world in this field since we have engaged in compiling the 1Z0-1055 Exams practice materials for more than ten years and have got a fruitful outcome. You are welcome to download the free demos to have a general idea about our 1Z0-1055 Examsstudy questions. If you choose valid exam files, you will pass exams one-shot; you will obtain certification in the shortest time with our Oracle VCE dumps.
So are our 1Z0-1055 Exams exam braindumps!
Oracle Financials Cloud 1Z0-1055 Exams - Oracle Financials Cloud: Payables 2019 Implementation Essentials We put ourselves in your shoes and look at things from your point of view. This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
This will be helpful for you to review the content of the materials. If you are busy with work and can't afford a lot of spare time to review, you can choose the other two versions of our 1Z0-1055 Exams exam questions: Software and APP online versions. For our PDF version of our 1Z0-1055 Exams practice materials has the advantage of printable so that you can print all the materials in 1Z0-1055 Exams study engine to paper.
Oracle 1Z0-1055 Exams - This is what we need to realize.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1Z0-1055 Exams test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1Z0-1055 Exams test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1Z0-1055 Exams quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1Z0-1055 Exams test prep stand out in many similar products.
Of course, the right to choose is in your hands. What I want to say is that if you are eager to get an international 1Z0-1055 Exams certification, you must immediately select our 1Z0-1055 Exams preparation materials.
1Z0-1055 PDF DEMO:
QUESTION NO: 1 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: 2 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: 3 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: 4 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: 5 You want your expense auditors to audit only expenses reports for specific business units. How do you do this? A. Create your own audit extension rules that correspond to the business unit. B. Assign the auditors' specific data roles for the corresponding business units. C. Make auditors the managersof the corresponding business unit to route expense reports properly. D. Create a custom duty role and assign the data roles to each auditor. Answer: B Explanation: You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor. References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm
Passing the SAP C-ARCIG-2508 and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. CompTIA N10-009 - If you want to walk in front of others, you must be more efficient. Oracle 1Z1-947 - You can totally relay on us. Microsoft AZ-204-KR - Learning at electronic devices does go against touching the actual study. Second, it is convenient for you to read and make notes with our versions of SAP C_S4CPB_2508 exam materials.
